Payments List 
The Payments List window displays the incoming or outgoing payments documents created in response to specific A/R or A/P invoices.
To access this window, display the relevant invoice and click 
(Payment Means) in the toolbar.
Note
The Payments List window appears only when the displayed invoice was paid (fully or partially). If the invoice was not paid at all, the Payment Means window appears.
End of the note.