Searching for registered payments
Last updated: 14 April 2023
In this article
Click on Economy > Manual payments. It is possible to search for payments in the Manual payments window in different ways as follows:
Bank account and date under Payment occasion (1)
If there are any payments registered that match the search criteria, they are listed under Payments at the bottom left of the window (4). Deleted payments are also listed. They are displayed in pink and labelled 
. Click on a payment to see its details.
Invoice number under Payment (2)
Enter the invoice number in the Invoice field and click on Search or tap Enter. If there are any payments registered for the invoice, they are displayed under Invoice payments at the bottom right of the window (5). Deleted payments are also displayed. They are displayed in pink and labelled . Click on a payment to see its details.
The searched for invoice is displayed in the invoice list in the middle of the window (6). If the same customer has invoices that have not yet been paid in full, they are also shown in the list.
Customer code and amount under Search (3)
Enter the customer code and the amount and click on Search. If there are invoices that are not yet fully paid that match the amount and the customer, they are displayed in the invoice list (6). It is also possible to search for customers by name, address and corporate ID number by clicking on Pick. For more information, see Search customers (window).
