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Import the invoice # from Vx520 into MXM.

Merchants are unable to reconcile transactions by invoice#. All trans run on Vx520 are assigned an invoice #. When pulling the report in MXM the invoice column is blank. Originally submitted idea MXM-I-786 06-04-2019 by NCCPG. Resubmitted by TomG on behalf of client.

  • Guest
  • Mar 28 2022
  • Won't Do