Hello rhsal,
I would love to assist you with your question in the community! Sales Receipts should have the service column as standard within the transaction. To add the service column in an invoice kindly follow the steps below:
Step 1: Select Gear from within Invoice
Step 2: Ensure you have a green checkmark in the “Date” box
You can now click anywhere outside of the side menu/pop up to return to your invoice and continue working on your transaction. You should now be able to see a Service Date column.
I hope these steps and images help you in adding a service date column to your invoices. I hope you have a great rest of your weekend!
Best Regards,
Lourdes F.