Hello Vercel Support,

we use Vercel for our business and pay our invoices automatically by credit card.

For accounting purposes, we import both the Vercel invoice and the corresponding credit card transaction into our accounting system (Lexware Office / Lexoffice).

Unfortunately, the Vercel invoice number is not included in the credit card transaction / statement descriptor. As a result, our accounting system cannot automatically match the credit card payment to the corresponding Vercel invoice.

Would it be possible to include the Vercel invoice number (for example, the invoice number shown on the PDF invoice) in the credit card transaction reference or statement descriptor?

Alternatively, is there another unique reference included in both the Vercel invoice and the credit card transaction that can be used for automated reconciliation?

This would significantly improve automated accounting and payment reconciliation.

Thank you!

Best regards