Review collection payments
Choose File → Invoicing and Payments → Apply Payments and Credits.
The Payments & Credits dialog box appears.
At the bottom of the dialog box, click Browse.
The Query dialog box appears.
From Select a Query, choose List Payments with No Remaining Balance.
The Query dialog box updates to list all paid-in-full invoices.
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.
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.