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

MX Merchant / Other

Comments (4)
Votes (1)

Attach files

Enter a subject

Guest commented

9 Jun, 2023 10:26am

Guys, I've just started writing articles for websites. Maybe you can read it and support me?
https://portugoal.net/club-news/3141-exploring-the-fascination-do-americans-place-wagers-on-portuguese-football-matches

Attachments Open full size
Amelie Baker commented

21 Dec, 2022 06:33am

This article is really amazing. Thanks for the sharing.

https://www.myehtrip.me/

Attachments Open full size
Guest commented

2 Dec, 2022 12:13am

That's an interesting idea. You should also check this article. Might be useful.

Attachments Open full size
Guest commented

10 Jun, 2022 02:09am

This is a very good post .Thanks for letting us know some good tips wordle 2

Attachments Open full size

MX Merchant Ideas

Your vote matters! Tell us what you think will make MX Merchant even better!

Also stay in the loop with what's going on through these awesome links:

Subscribe to Performance Status Alerts

Download the Retail App (iPad)

Download the Express App (iPhone or iPad)

Your vote matters! Tell us what you think will make MX Merchant even better!

Import the invoice # from Vx520 into MXM.

Related ideas

Import the invoice # from Vx520 into MXM.

Identify yourself with your email address

Related ideas