As a B2B business, most of our clients choose to pay via bank transfer.
Their payments may not go through straight away and in some instances due to the client being disorganised can be weeks and rare cases months after the date they agreed to pay via bank transfer.
As it stands, when they do finally make payment we mark the order as paid and the date of the order is then considered to be the date that they first agreed to the order.
For our business needs we really need to have the dates of orders (reflected in our Hubspot account) reflective of the date they paid as we consider the sales truly closed from this date.
Is there any way to achieve this?