Was identified that when using the functionality of register payments for Vendor or Customers the system will update the Posting date field in the respective ledger (Customer or Vendor) with the actual Payment Date and Document Type "Payment"

However, when printing a Payment Receipt Report, the system generates the report with the Document Date as the Payment date and posting data as the Invoice posting date creating some possible confusion to clients regarding the visualisation of receipt dates.

Furthermore, the generation of the Payment Receipt report is also confusing if applying the Posting Date filter using the Payment date it will bring the right transaction, with the view in the report as mentioned before addressing the document date as the payment and the posting as the original invoice posting date.

I would suggest the inclusion of an extra field that will identify and track the actual date of the payment for easier visualisation and understanding.