Hi Team - I'm using Qlik Sense to analyze sales data containing a huge amount of invoices. I have a need to pare this list down to a specific list of invoices... The problem I'm having is that the specific list of invoices is very large in and of itself. About 10k. Is there a way for me to paste in the list of invoice numbers perhaps using a filter pane expression? I've tried "=match([Invoice Number], invoice1, invoice2, etc) but there is only room for about 800 invoices on 1 line and I can't figure out the syntax to carry the list of invoices down over multiple lines of code. I'm a business user, not a developer. Thanks!