Dear @lubos,
is it possible to implement the column “Status” in the invoices list so that, likewise, when it has to be paid, you have “7 days overdue”, when the Invoice is “Paid in Full” you have “Paid in Full on 10/09/2019” with the closing date?
Dear @lubos,
is it possible to implement the column “Status” in the invoices list so that, likewise, when it has to be paid, you have “7 days overdue”, when the Invoice is “Paid in Full” you have “Paid in Full on 10/09/2019” with the closing date?