The Customer Payments per Invoice/Prepayment activity is used for viewing all payments belonging to an invoice or payment on account. At the top of the page there is general information about the customer and the invoice. The lower part shows detailed information on each payment.The electronic payment address information used in the payment file can be followed up, if the payments were created using a payment method that creates payment trace information.
This activity requires that customer payments have been entered.
This activity does not cause any system effect. You cannot enter or change any information in a query page.