Hey everyone! I’m trying to pull the specific date(s)/timestamps(s) that a paying transaction (Payment, Credit Memo, Deposit Application, Journal) is applied to an invoice/invoice(s). Has anyone found a way to get to this data? Been looking through the records browser but can’t find a way to get to the actual date/time a payment was applied.

My first thought would be to check the system notes and the status changing.

I’ve tried that, but the problem is that the system notes only logs when the status changes to Paid In Full. If there is a partial payment, it doesn’t log when that’s applied

You'd like need to build a customization to capture/store when it happens

You mean like a custom column field that logs the date on the “apply” sublist of payment records when a user applies to an invoice?