I am a new PayPal Business user. I am conducting my first transfer from PayPal to my bank. I understand that I will receive a lump sump into the bank, and that I will need to justify the payments in my accounting system (QB). PayPal activity reports however do not reference any of the information on my invoice that I sent to my customers. There is no purchase order number, no invoice number, no sales order number, or even business name. The only descriptor that I receive is the person's name on the CC. I need to find the transactions in QB under a company name or by a company PO#.
Is there a way to get this information to appear on the activity report?
