Payments page of the Client window

On the Payments page of the Client window you can view and manage the list of Payments from the particular Client (the Client is selected on the Main page of the Client window, the name of the selected Client is displayed in the window header).

The general view of the Payments page of the Client window:

Right-clicking on the list and using the displayed menu you can see the selected record in a vertical view (thus all fields will be visible, no need to scroll), specify what columns to display and change their order. More details...

You can view all existing Payments or select only linked/not linked payments to be displayed. Use Status drop-down menu to select the condition for displaying:

Click New button to open New Payment window and create a new Payment record.
See Also: Adding a new Payment.

Click Edit button to open Edit Payment window and change the details of the selected Payment.

Click Delete button to delete the selected Invoice.

Note: The Client Currency is displayed in the upper right corner of the Client Payments page.

Finally, on the Payments page of the Client window you can also see the total figures. Simply click the Calculate Totals button at the bottom right corner of the Payments page. In the pop-up Client Payments window displayed, you will see the Total Payments number, Linked and Not Linked number for the Payments of the current Client. Click OK to close the box.

See Also:

Payments from Clients window

Adding a new Payment

Changing Payment details

Deleting a Payment

Multi-Currency Support