The Payment History dialog displays the invoice information and the payments and credits applied to the invoice you selected.
- Open the account that you use to track this customer's payments and invoices.
- In the invoices/receivables register, select the invoice whose payment history you want to see, and then and then double-click the word --Form-- in the Category field.
- Click Payment History to display the invoice information and the payments and credits applied to this invoice.
- Click Done to return to the invoice.
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