In the transaction detail on Authorize.net’s website I see that the Invoice # and Description are blank. It’s sure make it easy to find which invoice a payment was for if the IN invoice number were there. How do I make this happen?
In the transaction detail on Authorize.net’s website I see that the Invoice # and Description are blank. It’s sure make it easy to find which invoice a payment was for if the IN invoice number were there. How do I make this happen?