This tab is a register of all financial payments made by your customers. It is automatically gathered from sales invoices that have been paid. It shows listed payments, and total amount of money calculated in default currency.



You can delete payments by simply chosing one and pressing “Delete” button. When payment is deleted the corresponding invoice changes its status to “Unpaid” or “Partially paid”.

You can sort payments list using clickable column titles, and sort it in ascending or descending order.

If you wish to get more detailed information about any payment just click on one and you`ll get a window like this:

Payments details