Good day, mary sakai.
I understand that you need to add the payment date on that report. Though we're unable to add the payment date, we can pull up a different report.
We have a Customer Balance Detail report that we can pull up. This will show all the invoices with their payments next to them. Simply go to the Reports menu, hover over Customers & Receivables, and select Customer Balance Detail.
I've added these links if you need more help about customizing report:
Please leave a comment below if you need anything else. Have a great day!
