In order to check which invoice has been paid by your customer in the recent payment received from your customer, please follow the following steps.
- Login to Vendor Portal.
- Go to Payments tab. It will display payment list page where you can see the complete list of payments done by your customer.
- Click on value under column "Payment Number" of most recent payment date. It will display Payment details page.
- In the bottom, you can see the Invoice section which displays list of invoices which are paid in that particular payment transaction along with their applied payment amount.
- The payment transaction date is the estimated date at which this payment transaction is about to happen.