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?
Started analysis of Financial exports improvements. This will help to resolve problems mentioned in this and number of other related wishlist threads.
We will post all updates for the isse here:
Feel free to add your comments and thoughts
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?