When processing orders it can be more time consuming cross referencing and validating the payments when Linnworks does not state the payment method used on the invoice.



For example Joe bloggs orders a laptop - so we have to check Sagepay and Paypal to see which payment method was used.



If the invoices showed the actual payment method use this would make order checking alot quicker.

How many votes before someone bothers to implement this ?.
Its very very important !.

Hopefully then it could also be included in sales reports for bank reconciliation.