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Adding the invoice date and clear paid/unpaid status to the Account Transactions Report for bank and other accounts would greatly improve usability and financial clarity, as it would allow users to quickly reconcile transactions, track outstanding invoices, and understand cash flow without cross-referencing multiple reports; having these fields visible in one place saves time, reduces errors, and makes reporting more actionable—similar to how well-structured business websites present essential information clearly and efficiently, for example https://windowreplacementatlantaga.com/ , where services and details are easy to identify at a glance.

add column for date paid under account transactions detailed report so that you can see when each sales invoice was paid at a report level so you don't need to click in to each invoice to see the date it was paid. I believe you can do this in Sage but not Xero.

Can we have Xero to add an invoice date column in the account transaction report when we pull the revenue report on cash basis