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Hi,

Sometime our customer pay partial payments and we mark that partial payments for that invoice but There is no way to see which amounts we have marked. E.g Invoice is of 2000 and customer paid 2 x 200 and 2 x 300, Now we can see 1000 due but unable to see what payments we have marked (2x200 and 2x 300), Naturally it is keeping data somewhere so it is telling what is outstanding. :-)

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Hi,

From top menu go to View → Payments → select the customer and check on the payments, all partial payments will be related to the same invoice, you will notice this from the Invoice column in the right. 

Regards, 

 

 

 

 

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17 hours ago, Telephony said:

Hi,

From top menu go to View → Payments → select the customer and check on the payments, all partial payments will be related to the same invoice, you will notice this from the Invoice column in the right. 

Regards, 

 

 

 

 

I know I shouldn't be merging two topics. Can you please provide advice on 

 

 

 

Amount is been refunded via bank transfer but Express Invoice still shows it as due in account as it is unapplied to any of the invoice.

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