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Customer Sales Tab / Transactions / Type : Payments, how to show to what was applied?

edited Jan 3, 2020 1:05AM in Search / Reporting 1 comment

Hi:

Just went to customer main TAB. Selected Sales Tab and transactions. Then filtered by payment transaction.

It went well, but got no way to see to what invoices payments was applied. Added the field "Applied To Transaction" but got no results.

Made sure payments were applied but the field shows nothing.

Can anyone help?

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