First time posting for help. I'm looking for clearing date on the invoice. I found how to do it before but have been trying for long time now and can't recall how I did it. I've gone through the sales order -> display documents -> then click the invoice and I remember the clearing date would be there but am struggling to recall how I found it. Once again, I am looking for the clearing date, not the posting date. I would appreciate it if someone could suggest a method doing it my way as I am limited to different t-codes.