Payments

Hi tstjuste,

You can run the Transaction List by Customer report to show the invoices and its' payment. Let me guide you with the steps.

1. Click Reports at the top.
2. Select Customers & Receivables, and then choose Transaction List by Customer.
3. Under the Num column, it will show the invoice numbers. 

Once done, you can open the payment transactions to view more details.

I have attached screenshots for your visual guide.

I have also included this link for your future references: Reports.

Keep me posted if there's anything else you need. I'm right here to help.