View the invoice payment history

You can view the payment history for an invoice on the Payment History view of the Invoice workform. It shows the payment date, amount, check or voucher number, the user’s name, payment status, and any notes.

To view the payment history for an invoice.

Note:
You can change the check/voucher number and the date. See Modify the payment history.

1. Open the Invoice workform.
2. Select View > Payment History.

The Payment History view of the Invoice workform appears.