Payments tab: Allows you to see when and how payments and refunds were made, with which customer, and if the payout is complete.
This tab is most helpful if you are processing Card and/or ACH deposits within the system. Otherwise, you may only see Cash, Check, or Other payment Methods.
In order to access it, please follow the below steps.
Go to "Invoices" on the left hand side.
Under the Invoices header, toggle over to "Payments."
