Make the invoice numbers available when exporting payments with ERP Connect

8 votes

Currently the only way to get an export of payments with invoice numbers via ERP Connect is by using the transaction object. The payment object can only give us invoice IDs, not invoice numbers. It would be helpful if the applied_to data was available with the payments object in ERP Connect.

Under consideration Suggested by: Les Paul Lopez (28 Dec, '21) • Upvoted: 02 May • Comments: 1

Comments: 1

02 May
Alison Wallace
Using the transaction object is not a great solution because the app creates duplicate ach transactions. A single transaction will be included in the export when it is created and again when the status changes from pending to succeeded.

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