Hi Matthew,
I would have expected that most of the time anybody looking through the supplier payment reports would have been doing so to refer back to a particular supplier reference invoice. The #QF code isnt much use for me here.
My situation is that I currently have a reminder from the supplier saying that I am overdue on an invoice and giving me their reference for it.
I know that I have paid this invoice.
However, I have multiple invoices from them - all for the same amount. Often paid in bulk payments of 2 or 3 at a time.
I need to work out if this is an error on their behalf, or if (more likely…) I am actually overdue on one of their other older invoices and they have just allocated my payments differently.
I likely either have one of their invoices missing from my records or have paid one twice. I need to check all the references to work this out and ensure that I actually have all their invoices filed properly.