Transaction status in invoice template
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?
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