Which Invoice has been paid by my Customer in the recent payment?

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.

1. Login to Vendor Portal.
   
2. Go to Payments tab. It will display payment list page where you can see the complete list of payments done by your customer.
   
3. Click on value under column "Payment Number" of most recent payment date. It will display Payment details page.
   
4. 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.
5. The payment transaction date is the estimated date at which this payment transaction is about to happen.