The payments list

This is the list of all payments in descending order by date. More recent payments are at the top.

Each payment entry shows the payee’s name, date, details (such as a check number) and payment amount. The icons on the left of each payment show whether they were paid by cash, check, credit card or online.

If the payment hasn’t been fully applied towards existing invoices, the unapplied amount is shown to the right in green. That amount is counted as a credit when calculating the contact’s current balance.

The top bar lets you add new payments () or search ().

Tapping on a payment will open it so you can view its details.