Paid Invoice Date

[hostgate]

In Romania the laws (and clients) are forcing us tu use the next scenario:

 

1. WHMCS generates based on daily crons invoices (named proforma)

2. When we are getting the payment (on bank account or by the CC) we are marking the Proforma as Paid and this is transformed automatically in Invoice (Factura).

 

Invoice (Factura) is the official document in our accounting but here we have a problem.

 

If we are marking a Proforma as Paid, the Invoice (Factura) is not taking the date of payment.

 

How cand we do this, we need to specify the Date of Payment on the Invoice (Factura).

 

Thanks in advance.