Currently, when we add a manual payment via 'record payment' against an invoice, it adds it and displays the payment as if it's been made on that date/time. We need to be able to either add the date at time of entry or edit (or ideally, both!) so records can match ours and our clients' bank statements. If payment is made late on a Friday for e.g. it may not get picked up or reconciled until the following Monday so the payment date needs to match.