Description

Can I change the transaction report so that it lists the Invoice number? It will not pull up the correct invoice by searching Invoice ID. Neither the report nor I seem to know what the invoice ID is anyway. It seems that I should be able to put in the invoice Number and hit search and it should find that invoice. I don’t know how everyone else does it but if I have someone call with a question on an invoice, all I can do is search their name and then comb through 20 invoices to try to find the one they are talking about