Would it be possible to add an option, when posting an invoice, to mark it as paid with a custom payment date (different from the invoice date)?

In many cases, invoices are issued on one date but paid later, and it’s important for us to reflect the actual payment date accurately rather than defaulting to the invoice date.

This would really help ensure more accurate reporting and reconciliation on our end.

Please let me know if this can be considered or if there’s a workaround in the meantime. Thanks!