MaryJoyD
A couple weeks our invoices that were paid online came into our business email account with the club name (customer) and the invoice #. Now it has changed to the invoice # and an email address. We do not list our clubs (customers) or invoices by email so this is very time consuming to apply payments to the right customer.. Can this be changed back in some way?
new way:Payment received: Invoice #808682-(.....me@...conetwork.com)
old way: Invoice #804992 (.... XC of ...., AR)
(parts redacted for privacy).
How can we revert to the old method?
Thank you.
