How to view payment history on an invoice

Follow these steps to view an invoice's payment history:

Navigate to the sidebar and click on the Accounting dropdown, then select Invoices
Select the invoice
1. Tip for finding partial payments: Look for an invoice where the Outstanding Balance does not equal the invoice total. This signifies that the client has made a payment toward the invoice, but a balance remains.
When the invoice is open, select the Payments tab, and in the dropdown click View Payments
A summary screen will appear. Here, you can verify the exact amount that was paid and check the Processed By field to see who handled this transaction.

If a client has made a full or partial payment toward an invoice, you can easily track the payment details, including the exact amount paid and who processed it.