We are using QB Desktop. We recently started using the credit card link in QB to allow customers to pay their invoice with a credit card using the link attached with the invoice. We get the email stating credit card payment has been received, and is being processed. However, when we have multiple invoices for the same amount, it is difficult to determine what invoice is being paid. Sometimes the names on the credit cards don't coincide with the company name or a recognized associate of the company. How can I tell what invoice is being paid?
