I am new to QB online.
We usually invoice our Customers whilst at their address when we finish the work, mostly the date of the payment is different to the date received into our bank. I input these as Sales Receipts, So I can reconcile the bank is there a way of putting the date we did the job as a different date to when we did the work?
When we invoice commercial companies we create an Invoice and I can show the date they paid.
thanks