Payment History

The Payment History page stores all customer payments made within the past 12 months.

It is accessible to users with the external role L40 – Billing and above.

Details

You can find the following information about each payment in the table:

• Payment date - Date the payment was made.
• Paid Amount - Total amount paid.
• Paid Amount Currency - Currency of the paid amount.
• Invoice Number - Number of the invoice for which the payment was made.
• Invoice Date - Date the invoice was generated.
• Invoice Type - Type of the invoice.

Note

The table stores up to 1,000 payment records made in the last 12 months relative to now.

Expanded view

The table displays the most important columns by default, but with the Client Center's built-in Column Chooser, you can reveal more.

Simply click on the respective column's box to add it.

This can expand the table with information like order number and covered amount.

Note

The screenshots taken for this article are from v26 of the platform.