Invoice Displayed

The Fortellis invoice number will now be displayed in the Open Batch, under Fortellis signature in the Transactions tab, and downloaded transaction and batch reports under the title Additional fields.

How to View Open Batch: From the merchant login, go to batches -> Toggle the Open Batch button on -> Click on View Batch.

Invoice in Open Batch

How to View Fortellis Signature: Go to the Transactions tab -> Search and select the TPN in the search bar -> The invoice will be displayed under Fortellis.

Invoice in Transaction Tab

How to Download Transaction Report: Go to the Transaction tab -> Click on the action box at the top left -> Click on Download -> Open the Excel file and you’ll find the Fortellis invoice number under Additional Details.

How to Download Batch Report: Go to Batches -> Click on the action box -> Select download Open Batch.