To view the full breakdown of payments linked to an invoice, follow these steps:
Go to the Invoice
Navigate to the invoice you’re interested in from the Invoices list or the customer profile.Open the Sub-menu
On the far right of the invoice row, click the three-dot menu (⋯).
Select “Payment report”
From the dropdown, click Payment report.
This will open a detailed view showing:
Kolleno Payments (from Payment Service Providers)
Payments (ERP) (synchronized from your ERP system)
Credit Notes (if any are applied)
You’ll see relevant information like amount applied, currency, payment date, payment status, and payout references.