If you ever backdated a Payment (meaning you set the date prior to the current date), previously the Closed Date of the Invoice would still be set to the current date. This was a bit confusing since you would then have to manually edit & backdate the Closed Date so it matched the Payment.
We’ve now changed this so the Closed Date automatically matches the Payment date when entered.
Closed Date of Invoice:
This means fewer steps & fewer edits – which equals more smiles!