Hey Everyone! We're new to using Yardbook and came across a a couple of issues that I can't find an answer for in their help section. Is there a way to sort the paid invoices by the date they were paid? Currently, I need to open the invoice in order to see the date it was paid. This is cumbersome when doing our accounting work. A client left a tip but I can't find that information anywhere on their paid invoice. I only see it on the email that Yardbook sent. Is there a way to find this information without searching our past emails? Is there a way to "mark" or archive invoices that are paid? I like to archive or separate invoices that are both paid AND logged into our accounting software. This makes it very unlikely that I'll double log something by mistake. Thanks for any help!