Add Invoice Date to Accept Customer Payments List View

1. Navigate to Transactions > Customers > Accept Customer Payments > List.
2. Click on Edit View button.
3. On the Customize Transaction Search Results page, click on the More Options button.
4. Click on the Criteria tab > Standard subtab > Main Line filter.
5.  Click on the Remove button.
6. On the Results tab > Columns subtab > add the Applied To Transaction Field: Date
7. Edit the Search Title.
8. Click Save & Run.