You can decide to show the list of Payments made by your customer in the Customer Portal. For this, simply activate it in Settings > Customer Portal > Show the list of Payments Related ArticlesReconcile Payments in Xero With KollenoShow the Credit Notes List in the Customer PortalAllow Customers to Request to Apply Prepayments and OverpaymentsHow payment statuses are displayed in the Customer PortalMake Payments via the Kolleno Customer Portal