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.
Guest
adding the date paid on a receipt Merged
PAID date stamp on customer receipt printed copy Merged