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Transaction status in invoice template

Hello,

 

In your user interface, under an Invoice, there is the transactions table. One of the columns is Status. The same table appears on the invoice template sent to the customer, but without this column. 

 

For invoices with multiple transactions, out of which some failed, it is confusing. The customer sees 3 Payment transactions, but he does not see the Status Error like we can see in your portal.

 

Is there a way to have that Status column on the invoice?

 

Thank you!

Adrian

1 Comment

Hi,

 

Apart from transaction status, the other fields should also be made available.

Customer has a  requirement is to be able to show what adjustments are made as part of Pre Padi Draw Down and what are the regular adjustments on the invoice.

When we are pulling transaction table on invoice template, we are not able to find anything