This screen shows you the detailed information about the Invoice selected. To view the list of documents (Payments or/and Credit Adjustments), applied to this Invoice, click on the Paid By tab.
To get the document in the PDF format, click the Download PDF button. To view the document in the printable text format, click Show for Printing.
You can pay an Open Invoice online. To this effect, click the Pay this document button. If there are any payments or credit adjustments with positive balance, you can apply them by clicking the Pay using previous payments button.