Add Issuer (name/userid) to the Issuer Column in the Invoice Payments Export Files
The Payments Export file has a column for Issuer but right now it doesn't populate the issuer that actually issued the payment. We have multiple issuers, it is important to know which one issued a payment. Could that be pulled in please?
Bethany Estes
Aug 12, 2025
In this same file, can the Payment approval Date be populated as well? There is already a column for it.
In this same file, can the Payment approval Date be populated as well? There is already a column for it.
Love it!