Use this window to view all payments belonging to an invoice, a payment on account or a payment in advance. At the top of the window, there is general information about the customer and the invoice or prepayment. The bottom shows detailed information on each payment. In the checked Invoice Prepayment No. combination box, you can choose any of the invoices or prepayments you selected from Customer Analysis. You can also find new invoices by using either Query or Populate.
You can view detailed information about used payment addresses for payments, that are connected to a payment method used to create payment file trace information.
Queries Customer Payments
Follow Up Payment File Traceability
Query Customer Payments per Invoice/Prepayment
View Payment Address per Payment