When the supplier has submitted their invoices, the invoices specify the amount owed to the supplier by the buyer within a specific time period. In order to view all the payments you have received from your buyers, navigate to the "Payments," tab.
The Skyscend application acquires information from the buyer's payment system, so when a buyer makes any payment or transfer, a Payment ID is generated for the specific invoice. Thus, when a payment is made, you can view how much the payment was, and against which invoice the payment was made.
In order to view a specific payment, invoice, or amount, you may use the filters in the search bar to narrow down your search.
