Hope I answered your question. On the batch detail report, there is a column for "invoice", which we don't use. Would like to be able to put "customer number" in that column instead, or at least the option to change to that.
I can see the invoice number. For our purposes, we don't need that. Was thinking instead of invoice number, put the customer number, which would be a big time saver for us.
Can you help me understand what you are looking for? Are you wanting for an invoice number to be included with in the batches? If that is what you are asking for, you can already see the invoice number. When you open up the batch if there is an invoice number it is displayed before the customer name to the far right.
If you are wanting something different can you provide more detail?
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Hope I answered your question. On the batch detail report, there is a column for "invoice", which we don't use. Would like to be able to put "customer number" in that column instead, or at least the option to change to that.
Has there been any progress on this? As I said earlier, this would be a big time saver for us.
I can see the invoice number. For our purposes, we don't need that. Was thinking instead of invoice number, put the customer number, which would be a big time saver for us.
Thank you for your idea!
Can you help me understand what you are looking for? Are you wanting for an invoice number to be included with in the batches? If that is what you are asking for, you can already see the invoice number. When you open up the batch if there is an invoice number it is displayed before the customer name to the far right.
If you are wanting something different can you provide more detail?
Thank you!
MX Merchant Team