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esumin
Community Member

Ref ID and Invoice #

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

3 REPLIES 3
AveryO
Community Manager
Community Manager

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.


~ Avery
Upwork
blsalter
Community Member

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.

Hi Ben,

 

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

 

~ Nikola
Upwork
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