Paid invoices.. how were they paid?



What's the easiest way of checking how a paid invoice was paid?

When I open the record of an invoice that's been paid, is there a way from
within that same screen to check when and how the customer settled that
particular invoice?

(What I'm doing now is go through each payment received from that client and
checking if the invoice is listed under that payment. There's got to be an
easier way :-/ )

Thanks in advance.




The easiest way is to look at the Transaction History report for the
particular invoice. It's within the Actions menu at the top of the invoice.
You'll see the Customer Payment listed; double-click on it to see the payment
with all the details including the method of payment.

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