Bug/Coding error in backup routine

Please note, that i was relying on the backups to safeguard the massive amount of work i have put into sorting my paperwork.

i had come across some errors i had made, so i had downloaded a backup copy to so i had reference in case i made any further errors, the payment csv refers multiple time to the same receipt number and not the multiple receipts they were Talley up to, i spent 2 months trying to tally 300 payments due to bad accounting at one of my major suppliers, even their own accounting department couldnt figure it all out, i had submitted vat returns to HMRC, but needed to roll back to re-cat a few items on purchases, amounts were still same so no change. again i made an error somewhere so went to the backup copy to manually restore they payment links/tagging, and was met with the above issue.

I assume your backups all contain this error also ??

It’s probably best if I have a look at the CSV in question. I will send you a PM and if you would kindly reply and attach the file I shall look into this.