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For invoice templates, add reason code, source type, InvoiceItemName, and taxation item name fields to the transaction object

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For invoice templates, add reason code, source type, InvoiceItemName, and taxation item name fields to the transaction object

It is required to display on the customer's invoice the reason code of the adjustment, the transaction type that is being modified, the name of the transaction being modified. 

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Community Manager
Status changed to: More Feedback Needed
 
Community Manager
Status changed to: Under Consideration