Okay, I'm back tracking and correcting a lot of mistakes I've made when getting two click happy with the auto bank feed.

Hopefully someone will take pity on me and help me figure this out.

I have entered a suppliers payment automatically (back in 2018) but not as a supplier payment but as a new payment entry via the bank feed, I'm now about to reverse this and set up a supplier payment to allocate the payment to the correct purchase quick entires. 

However, somehow these quick entires are already allocated to a payment. I've checked the supplier account and this has definitely not been done through their account. Is there a way through the quick entry of finding the associated payment?

As you can tell I learning the hard way so please don't judge me to harshly

Thank you in advance if you can figure out this muddle