When an invoice has been paid, is there a way to display the date it was paid, so customers can see it on their invoices in the portal?
Had several customers asking and we have been trying to work out a way but can’t see how to do this.
There’s not a way to add the payment date to the invoice unfortunately (unless you add it to the notes manually).
The invoice would move from the unpaid section to the paid section of their portal. The can also generate a statement from the portal showing the payments.
If this was implemented as a feature, it would probably need to be the date of the final payment received on the invoice as not all invoices are paid in full in a single payment. A question related to this, would the payment display on the invoice if it hadn’t yet been paid in full but had received one or more payments that have been credited to the invoice?
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