Ref ID and Invoice #

[#1]

Hi,

I've downloaded transactions history in CSV and ZIPs with invoices. And now I'd like to bind a row from CSV to concrete invoice. I was sure that Ref ID column is referencing an invoice, but it is not true, invoice number is not equaal to Ref ID. Is it a bug or a feature ?

Best regards,

Eugene

[#2]

Hi Eugene, 

I can confirm that this is by design. Transaction reference numbers are different because the payment to the freelancer's account and the charge to the client's account are two different transactions.

[#3]

OK, then we should be able to manually add the invoice # field as well into the report before downloading the CSV file. Otherwise providing evidence of both a statement and individual invoices will be rejected by auditors, tax authorities, whomever.

[#4]

Hi Ben,

Thank you for reaching out to us and sharing your feedback. I will share your report with our team.