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Formula for Invoice Date Paid
I found this formula suggestion on StackExchange to create a custom Date Paid field on Invoice objects:
The downside of this approach is, if the Payment object was entered later than the actual Payment date, it will take the date the Payment was entered.
Example: the Payment was entered on July 2, but the date on the payment was actually June 30. The Invoice Date Paid will show July 2 - which in this case means the sales rep will not get commission till next month!
Anyone have a suggestion for a formula to use that will give the date of the Payment object instead?
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