In the client portal, when viewing Paid invoices as a client, whether an invoice is paid or not IS indicated, but there's no information about how the invoice was paid. Clicking on a paid invoice to view details shows a "Payment Status" box on the right-hand side, and it says the date it was marked paid, but it would be nice to also have the payment information shown (for payments by check in QuickBooks Online, this would be the check number we enter when recording check payments. For digital payments, it would be a confirmation number referenceable back to the original payment). And some indication that it was a check vs. a digital payment would also be nice. Not having this reduces the usable information available to clients to verify payments to invoices.