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Not able to find order/invoice number in customer transactions exported from the checkbook

in Channel Revenue Management 3 comments

Summary:

While exporting the customer transactions from the checkbook, the order & invoice fields are blank.

Content (please ensure you mask any confidential information):

Please refer the attached screenshot from where the export is initiated. The exported XLS data file is missing critical information like order/invoice numbers.

Version (include the version you are using, if applicable):

25A


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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