The following example will be used to demonstrate the display of customer payments for a purchased invoice:

You would like to display an overview of all payments from a customer for a purchased invoice with matching code 2311.

Carry out the above example as follows:

Select the Invoices menu and press the Purchased Invoices option. The overview of Purchased Invoices appears. Press the button in the upper right-hand corner. The Purchased Invoices Filter dialog appears. Enter 2311 into the Matching Code item.

Now press the button. The application displays the overview of Purchased Invoices that corresponds to the entered filter. In this case, the filtered 2311 invoice will be displayed in the overview.

The order number, the button and are displayed at the beginning of the line. Press the button in the overview. The detail of purchased invoice 2311 will be displayed.

The lower part of the Purchased Invoice – Detail dialog contains four tabs – Interest, Bound Invoices, Supplier Payments and Customer Payments.

Click the Customer Payments tab. The payments which the customer has made for the selected purchased invoice appear on this tab.

If you press the button, you will return to the overview of Purchased Invoices. Press the icon in the upper right-hand corner of your browser and the Home Page dialog appears again.

For more information about purchased invoices, see the section Purchased Invoices.