Is it possible to get a Paid Date option added to any of the Supplier reports - either the Supplier Bill Activity from within Contact Transactions, or the Recent Bills report within the Contact. This report currently offers date or due date a Paid Date selection is required. Also to note when you export to PDF either of the current Date or Due Date reports the export rounds up the figures removing the decimals (why?)
Is it possible to get a Paid Date option added to any of the Supplier reports - either the Supplier Bill Activity from within Contact Transactions, or the Recent Bills report within the Contact. This report currently offers date or due date a Paid Date selection is required. Also to note when you export to PDF either of the current Date or Due Date reports the export rounds up the figures removing the decimals (why?)