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Drill-Down in Customer Center

in Web Site / E-Commerce

How can our customer drill-down in the customer center to look at payments made for specific invoices? An example would be if a customer purchased a piece of capital equipment with down payments. We would apply these down payments at the time of invoicing, leaving a balance to be billed to the customer. If the customer wanted to see these payments, how would they go about getting to them?

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