*Product Improvements
*What department are you in?

* Support

*Which Feature does this pertain to?
* Payments

*What area of the Feature?
* The desktop payments history

*What pain points/suggestions does the office have?
* We recently changed the way the desktop app defaults to its payment history where text to pay goes off of the date it was invoiced vs date paid. This office wants it to go back to the date paid as they use the app along with the portal to look for discrepancy at the end of each day. So they are hoping to get the change reversed or for us to add a option to select which is used the desktop app.