Thanks for joining the thread and sharing your feedback, @tsmhventures.
Our QuickBooks team strives to provide excellent customer service and deliver customer satisfaction at all times. I want you to know that we value your feedback, and it would be a big help to improve the service and your QuickBooks experience.
Since our developers based the adding of features on the number of requests they received from customers like you, let me send another feedback on your behalf. The more request they get, the most likely it'll be implemented in the future.
At the moment, you can create a separate custom field for the service date. This gives you more flexibility to add custom data and drive insights through detailed reports. Let me show you how:
- Go to Settings ⚙ and click Custom fields.
- Select Add field.
- Enter a name in the Name field.
- Select the All Sales forms checkbox.
- If you want the custom field to appear on printed and delivered forms, turn on the Print on form switch. Otherwise, it will only be visible in QuickBooks.
- Click Save.
Once done, you can record the service date when creating an invoice. For paid invoices, simply open again the transactions and enter the service date.
It's important that we always meet our customer's needs. While we continue to make improvements, I want you to be updated with the latest QuickBooks news and product release through our Firm of the Future site. This is where we share recent happenings and future developments, such as updates to newly added features.
In case you need related resources while working with QuickBooks, please feel free to skim through the topics from our help articles.
Let me know how else I can help you with QuickBooks by adding a comment below. I'm more than happy to lend a helping hand. Keep safe!
