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The reference field is too small. It looks as tho' different suppliers are using the same invoice number which is not correct, as the invoice number truncates the display and is followed by ...

In the example attached, you will see Inv-28... for 01 Apr 24 and also same for 01 May 2024.
In the example, you also see RA-101... for a Pal... supplier and also for a B.... supplier.

Also, it would be helpful if you could see if an attachment was uploaded - you could consider showing an Icon outside the RHS of each line., as something Every GST checker needs to do, is make sure they have the appropriate attached Invoice so they can claim the GST. In Xero, it is laborious to have to open each line and check if their is an attachment.