It would be really useful to be able to see the date a sales or purchase invoice was paid from the main summary pages without having to click onto each individual invoice.
This would be particularly useful when clients are paying by Stripe for example as sometimes the date recorded in Sage doesn’t coincide with the date on your bank statement and it’s time consuming having to open each individual invoice.
I am very supprised that this column doesn't exist. It is essential for bookkeeper and accountant to check which issued invoices were paid which month.
Esspecially per end period. This would help a lot. Sage doesn't even provide report for this. Which is weird because you would think this type of feature would be a basic thing to add.
When I am closing finacial quarter, I need to know which sale invoices were issued in April and which one of them were paid in May?
Please consider this, it will eliminate manual work and save a lot of time for many people.
Attachments Open full size