Go to Sales Module => Payments Received => Payments Received search opens
Click on the eye button on the corresponding payments received which is located in the right end side. Eye button represents the view of receipts.
Then user will be redirected to payments received view window from there click on the history button.
This menu helps the user to obtain the history details of the customer payments.
OPTIONS AVAILABLE IN HISTORY WINDOW
Shows all the edits and alterations of the customer payment with date of the changes made user can enter any comments regarding the payment received here
Shows the details about the payments received with date of payment, reference number, invoice number, account type and amount.
