Mr_MjaYQ: How does it link the invoices to the transactions?
I created a test account and have a question regarding the invoices.
How are the invoices linked to the transactions? I noticed that the invoices are marked as Paid and Unpaid, but it seems random. I can't find a way to see which invoice corresponds to which transaction.
Erinc_SmartClerk
Mar 25, 2025A: That's currently a missing part in the UI, but we'll bring it very soon. Everything is happening in the backend, so users cannot view it properly.
Thank you for your response. This is such a shame. I thought I had accidentally discovered a tool that does exactly what I need.
I don't understand how this could work for anyone if you can’t see which invoice corresponds to which transaction. But since no one else seems to be raising this issue, I guess it's me.
It's on the roadmap, that's good. But could you provide some insight into how this feature will look once implemented? And when do you expect to deliver this functionality?