Paid in Full - Date

Is it possible to have a date mentioned when an invoice is paid in full? When I open an invoice and it has a green stamp of “paid in full” I would like to very much be able to see on what date this was paid.

While this may not be exactly what you are asking for, the information is readily available. After clicking on the Sales Invoices tab, you see a list of invoices. Under Balance Due, click the blue number (which, if already paid in full, will be zero). That action will open a list of all transactions contributing to the current balance.

Printing the date on the invoice itself seems of comparatively small value, since that document was meant to go to the customer. Would this feature meet your need?

yes it does actually! I hadn’t figured this one out myself. thanks for your help :smile: