check which payments are assigned to invoice

[Geert Janssens]

On Thursday 28 April 2016 11:09:41 __ wrote:
> hi,
> 
> I have situation where I have an Invoice which was paid by 2 payments
> + a credit note posted against it.
> 
> When I manually calculate those values against each other I still get
> a remaining sum due but when I click on "pay invoice" it is not
> listed in the open invoices of that customer. Is there any way to
> check which payments have been assignedagainst an invoice?

You can open an invoice report for that invoice and in the options select "Show 
payments" or something similar. That will list the dates of all payments on the 
invoice report, which you can then use to figure out which transaction exactly 
belongs to that payment. It's a bit cumbersome but generally works.

Regards,

Geert