SoftLedger

Manage and view payment details for Cash Management&gt;Receive Cash&gt;Payments by clicking on the payment ID and viewing this page:

In the payment detail screen, there are three tabs: Details, Journal Lines, and Audit Logs

This tab contains the full details of the payment.

This view shows all of the journal entries related to this payment:

This view shows all historical events related to this payment:

For any additional questions on this, please login or signup and submit a ticket to our Support Team.

See one payment from AR Cash Receipts for AR Invoices in SoftLedger

Payment Detail (AR)

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Payment Detail (AR)

Description

Tabs

Details

Journal Lines

Audit Log