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x_invoice_num - Where does it go in reporting?

Hi,

 

I'm setting x_invoice_num at the time of authorization, but my customer is complaining that he cannot see this invoice number in the reporting.  Where can the merchant see this number in the merchant reporting?

 

Thanks in advance for any help!

 

--Andreas

encodium
Member
1 REPLY 1

Within Authorize.Net , the invoice number is shown on all of the reporting screens.  As long as it is being passed successfully (you can verify this in the transaction response), then the merchant should easily be able to find it in their account.

Trevor
Administrator Administrator
Administrator