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Add InvoiceItemID to Invoice CSV report under Reports > Accounts Receivable report section

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Add InvoiceItemID to Invoice CSV report under Reports > Accounts Receivable report section

Feature Request: When we go to Reports > Accounts Receivable report section and download the Invoice CSV report, the report does not have InvoiceItemID and it can cause duplicate values.  We should add InvoiceItemID to this report.

Reference Number: DE9164

Business Need: Customer may need this report for auditing or integration purposes.  By adding InvoiceItemID to the report, it will help avoid duplicate records

2 Comments
Zuora-Community
Community Manager
Status changed to: More Feedback Needed
 
Zuora-Community
Community Manager
Status changed to: Under Consideration