"Authorizenet error: Invoice is required.. Please call in your order or try again." I think authorize.net is not getting the 'x_invoice_num' field, though it looks to me like they are. Can anyone offer any insight on how to fix this or properly find the root of the problem?
I'm not sure if this is your problem, but I posted a suggestion about filling x_invoice_num with the transaction id - it sure helps to identify sales transactions when viewing authorize.net information.
I also added the transaction id to the email reports - let me know if you want to see this, and I'll dig it out.
Take a look here: http://www.icdevgroup.org/pipermail/interchange-users/2006-February/044798.html regards,Steve Graham
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