In the Accounting module under Vendor > Bills
I can see payment status and amount paid but how can i add the date the bill was paid to the list view? it doesnt seem to be available as an easy add.
I should note i'm an accountant not a programmer so if the answer is a bunch of python code i will have no idea how to do that
If a bill can be marked paid and that payment has a date attached to it i would think that can be considered a payment date.
The problem that needs solved is i need to to provide bulk data showing invoice numbers, vendor names, payment amounts and payment dates of those bills. I need to present data in a way thats easily comparable between bills in odoo and bank payments.