Client paid invoices

[cforcellati]

We are using the Standard Platform.  When marking an invoice as client paid, what is the best practice?  Do you add a payment status date?  How do I access that field?  Can we add another Payment Method - such as Client Paid via Wire or Client Paid via Credit Card?

[KevinD]

@cforcellati as far as I know, Client Pay doesn't have any options for customizations, such as adding a Payment Method or Payment Status Date.