Is there a report I can create for a single property that shows not only their invoice history, but when those payments were received? I have a chronically late property that is trying to dispute paying late fees -
I was hoping for something kind of like a statement or even a downloadable excel sheet where it shows Invoice date, invoice number, property name, (opportunity name etc would be awesome here too) Amount, due date, date paid so they could see how many times they have paid invoices late where we have not assessed late fees?
