I have a number of supplier who bill me recurring similar amounts each month.
I keep struggling to tag the correctly matched purchase record from my bank account because quickfile does not show the supplier reference in the list.
In this example I am trying to tag a payment and quickfile matches it to 2 purchases:
The supplier reference is shown in the statement line but i cannot easily tell which purchase this refers to. I am recording the supplier reference when i add the purchase into quickfile:
Please can the reference be dsiplayed in the list of matched purchases