A/R Payment History by Invoice
The A/R Payment History by Invoice report provides a view of your customer's payment history, organized by invoice, and shows how those payments were applied to invoices.
To see the A/R Payment History by Invoice report:
Go to Reports > Customer/Receivables > A/R Payment History by Invoice.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.