Add paid via column to invoices list

backend/app.py

@@ -3076,6 +3076,32 @@ def invoices():
         "client_id": client_id,
         "limit": limit_count,
     }
+    for inv in invoices:
+        inv["paid_via"] = "-"
+
+        if str(inv.get("status") or "").lower() not in {"paid", "partial"}:
+            continue
+
+        pay_conn = get_db_connection()
+        pay_cursor = pay_conn.cursor(dictionary=True)
+        pay_cursor.execute("""
+            SELECT payment_method, payment_currency
+            FROM payments
+            WHERE invoice_id = %s
+              AND payment_status = 'confirmed'
+            ORDER BY COALESCE(received_at, created_at) DESC, id DESC
+            LIMIT 1
+        """, (inv["id"],))
+        last_payment = pay_cursor.fetchone()
+        pay_conn.close()
+
+        if last_payment:
+            inv["paid_via"] = payment_method_label(
+                last_payment.get("payment_method"),
+                last_payment.get("payment_currency"),
+            )
+
+
 
     return render_template("invoices/list.html", invoices=invoices, filters=filters, clients=clients)
 

templates/invoices/list.html

@@ -130,6 +130,7 @@ select {
 <th>Paid</th>
 <th>Remaining</th>
 <th>Status</th>
+<th>Paid Via</th>
 <th>Issued</th>
 <th>Due</th>
 <th>Actions</th>
@@ -147,6 +148,7 @@ select {
 <td>
     <span class="status-badge status-{{ i.status }}">{{ i.status }}</span>
 </td>
+<td>{{ i.paid_via or "-" }}</td>
 <td>{{ i.issued_at|localtime }}</td>
 <td>{{ i.due_at|localtime }}</td>
 <td>