add additional reporting in payment confirmation job report
In the payment confirmation jobs report, add the ability to see which items had their status changed to paid and closed.
For comparison, if you look at the report we get when we send invoices for payment, there are three events that list everything in the file:
Failed while generating invoice XML
Failed to move invoice on workflow
Invoice processed successfully
If you click on "invoice processed successfully", it lists the invoice number and the price. We would like to see something similar with the payment confirmation job.
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Jennifer Fritz
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