---
title: What is the point of cross-referencing ?
description: We can define cross-referencing as matching the appropriate receivables and payables invoices for each customer or vendor.
image: https://blog.easi.net/hubfs/cross-ref.jpg
---

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# [What is the point of cross-referencing ?](https://blog.easi.net/en/what-point-cross-referencing)

[![Author Avatar](https://blog.easi.net/hubfs/SCON-1.jpg) Salvatore Conti Business Unit Manager Adfinity - Easi](https://blog.easi.net/en/author/salvatore-conti)

We can define **cross-referencing** as matching the appropriate receivables and payables invoices for each customer or vendor.

In accounting, cross-referencing consists of “**cleaning up**” accounts. The user will therefore mark several accounting entries with the same letter. These entries are therefore connected to each other.

The main interest of cross-referencing is the **connection **between an invoice and one or more payments. The accountant can therefore quickly identify:

- The status of the invoice (unpaid, fully or partially paid)
- The open balance for the client/supplier
- Which payment(s) settle which invoice(s).

Thanks to efficient use of cross-referencing, accountants can:

- Detect unpaid invoices
- Detect errors (wrong amounts, direction of the entry, incorrect general account, etc.)
- Detect duplicate payments/duplicate entries

The use of cross-referencing is also recommended for improving the** visibility** of open accounting items. If one of my suppliers regularly sends me invoices, I can easily distinguish the invoices that have already been paid from others. I should therefore only view non-cross-referenced and/or partially cross-referenced invoices. Cross-referencing must therefore be done on a **regular** basis and as soon as the posting of a payment is done (and therefore when the bank statement is entered).

This visibility is necessary both for accountants, but also for managing recovery. I can analyse the average time for my clients to pay more easily.

Cross-referencing methods may vary. Obviously the accountant will always be the best person to carry out this operation, but it is possible to facilitate cross-referencing using **high-performance tools** such as:

- clear and accurate reference information at the time of payment
- the use of structured communication on invoices issued and importing bank statements in electronic format
- automatic cross-referencing (e.g. same company and same amount, etc.)
- etc.

**Adfinity** has a whole series of tools for cross-referencing which guarantee visibility of open accounts and balances... 

[Adfinity](https://blog.easi.net/en/topic/adfinity?hsLang=en)

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