Accounting-Payment Applied
Report exposed to Sangoma Certified Resellers and Customers.
This will show all payments you have made to Sangoma and what invoice the payment was applied to.
Go to the Reports Section of the Sangoma Portal and click on List.
Locate the Accounting-Payment Applied and click on the View icon
Pick a date range you want to see payments for
Define if you want that date range to be based on the invoice date or the payment date
You will now see all the payments and what invoice they were applied to and the date and amount of the payment.
You will see a Payment ID on the far left side. A single payment creates a unique payment ID and that payment can be applied against 1 or more invoices so in this example here we can see a Payment ID of 880516 was applied across numerous invoices.
You can click on the Payment ID or Invoice ID to view a copy of the Order or Invoice.
