Invoice Report to show both initial Invoice and Payment Date?
Can we get under Finances, under Invoices, a way to get the Invoice Report to show both initial Invoice and Payment Date? Or to get an Invoice Type filter on the Payment Report?
We have updated contents of financial exports in 5.12. release (https://help.wildapricot.com/display/DOC/Release+5.12#Release5.12-Exportingfinancialdetails):
– Added more contact details
– Invoice origin details, e.g. Event name & Registration type for events and Level name for membership invoices
– Payment date to invoices
Some other minor changes.
Could you please elaborate the whole workflow, where you need renewal date? How do you usually track unpaid renewals?
Oleg, Product designer @ Payments team
I would like to see Renewal Date in the list for Open Balance members.
Dmitry Buterin commented
Can you elaborate on the workflow/usage/reason behind this?