Review collection payments
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Choose File → Invoicing and Payments → Apply Payments and Credits.
The Payments & Credits dialog box appears.
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At the bottom of the dialog box, click Browse.
The Query dialog box appears.
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From Select a Query, choose List Payments with No Remaining Balance.
The Query dialog box updates to list all paid-in-full invoices.
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Select the collection payment you want to review, and then click OK.
The Payments & Credits dialog box populates with information from the collection payment, and the Collection Detail button appears in the dialog box.
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Click Collection Detail.
The Collection Payment Detail dialog box appears, displaying information about the payment.
- Click OK.
- In the Payments & Credits dialog box, click Close.