Enable Sent Date in Billing Summary

You can enable the Sent Date field on the Billing Summary tab using the Application Composer. Here are the steps to enable the Sent Date field:

You can enable the Sent Date field on the Billing Summary tab using the Application Composer. Here are the steps to enable the Sent Date field:

1. Sign in to the application as a setup user.
2. Ensure you're working in an active sandbox with the Application Composer enabled.
3. Click Navigator > Configuration > Application Composer.
4. On the Application Composer page, select Objects > Standard Objects > Subscription Product > Pages
5. In the Details Page Layouts section, click Actions > Duplicate and click Save and Edit.
6. On the Details Layout: Default custom layout page, select the Billing Summary subtab, and click the Edit icon in the Subtabs Region section.
7. On Details Layout: Default custom layout: Subtab: Billing Summary page, move the Sent Date field from the Available Fields section to the Selected Fields section.
8. Click Save and Close.
9. Click Done.