Viewing Payment  Details

Procedure

If you are sending additional (custom) fields for payments, this procedure provides the steps for viewing this payment additional information.

To view invoice details:

1. Select the customer. How?

2. Select the Invoices tab.
   The Invoices screen appears. Invoices are listed in numerical sequence.

3. In the Invoices section, locate the invoice want to view.

4. To view an invoice, click the invoice number.
   The invoice details screen appears.

5. In the Payment Information section, select the link in the Payment Number column.
   The Payment Details screen displays the user-defined fields.