I always have to look up if invoices are paid which is easy because they will be stamped "PAID," but if I want to know what cheque that specific invoice was paid on, I either have to pull up that vendor/customer's report and manually search through all the receipts/payments for that customer. I think we should be able to click something on the paid invoice screen that brings you directly to that invoice's receipt/payment. Example: vendor wants to know if invoice #1 was paid. I search invoice #1 and it says PAID. I click and it brings up the payment. I can say invoice #1 was paid on cheque #100 dated 1/1/24. OR boss wants to know if customer paid invoice #2. I look up invoice #2 and it says PAID. I click and it brings up the receipt. I can say invoice #2 was paid on cheque #200 dated 2/1/24.
Samantha Coccimiglio
