I am new to both Quickfile and the Community so please forgive any ineptitude(s)
I have a problem with trying to ‘Tag’ bank payments to suppliers. There doesn’t seem to be a way to show the Supplier Ref. (Inv. No.) in this screen. I have searched the Knowledgebase and found reference to an implemented change back in 2014 which allows a Supplier Ref. to be added when creating a new purchase from within the tagging function but can’t see a way to search the available data. All the transactions carry the QF ref. and we are annotating this to hard copy invoices but think it would be useful to be able to see this ref in the tagging screen?
Any thoughts, suggestions or ideas much appreciated