Hi team,
I’m experiencing a significant issue that I believe many users might also be facing.
My accounting system is unable to recognize Simplero invoices properly, which means the correct payments aren’t being matched.
Would it be possible to add both the "Gateway transaction IDs" and "our transaction IDs" to the invoice order number and invoice number sections?
Alternatively, could these be added to the receipt Greeting section using a snippet?
It might be a small task to implement, as the data is already accessible via Settings → Sales → Invoice → Custom View.
🙏 Thank you in advance.
Wishing you all the best.
Kind regards,
Jannik Holgersen