Add invoice payment date on sales report

I tried to make a custom sales report for my business.

My customers’ invoice usually fully paid ± 90 days after ordering Items. Customers who paid less than 90 days will get an extra discount.

Is it possible to add invoice payment date on custom sales report? So that I know when customers paid their orders.


You can add a Custom Field of type “Allow on Submit” in the Sales Invoice.

In the Payment Entry, you can adjust discount amount in the deduction and charges table.

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