Feature requested
Add Date Paid to Invoice Management Dashboard
Typical use case
Export a tax year of invoices
How I would expect it to work
I would like a Date Paid column to be added to the Invoice Management Dashboard so that I can export details of all invoices banked within a date range - typically a tax year. If not part of the dashboard it should at least be added to the ‘modify columns’ list.
Hello @bventure
This is not something that would be implemented as invoices pay have many payment dates. and the invoice list only shows 1 line per invoice.
so that I can export details of all invoices banked within a date range - typically a tax year.
You can export a list of payments (and what they are marked as paying) from the Sales > View all payments screen
Thanks, sales > view payments is fine (would be nice if this and similar offered a date range…), does what I needed.