When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?
Hi Joe. Invoice reports are quite unreliable for tax purposes. Firstly, paid dates mean different things if cash or accrual for GST. If accrual, the paid date is irrelevant. If cash, and if the invoice has multiple payments this is the incorrect report as it will not show the GST components at each reporting period.
Again, if multiple payments are made this cannot be reflected as one date. The payment list (under advisors) is much better.
However the tax (GST/VAT) reports should be used where possible as they will calculate everything for you.
The Reckon team