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We need to see the name of the customer with the transaction on the exported Desposit Transaction report. If not possible then the invoice number would be the alternative request, but name is preferred. Accountant needs to see this information easily.
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Where is this at? Really hard to reconcile who has paid without a name...heading into online gift cert season and yikes! Need this to make sense of records. What is the timeline for this request? Workarounds? Using Wix website. Thanks
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