Every row in the payment register contains a clickable invoice number that takes you straight to the associated sales invoice.
Go to the invoice of a payment
Go to Reports;
Open the payment register;
Click the invoice number in the Invoice no. column of the desired payment. The sales invoice detail page opens.
The invoice number is a link that carries the origin in the breadcrumb trail, so you can return to the payment register with a single click from the invoice.
Updated on 8/29/2026
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