Review all of your client's payments towards invoices in one place.

The following information is recorded for each payment:

• Payment Date
• Invoice Date
• Invoice id/ref
• Client
• Amount
• Payment method (cash/cheque/Stripe)
• Reference
• Account credited

• You cannot add/remove a payment directly from the payments page - you have to apply/remove the payment against an invoice
• Removing a Stripe payment does not automatically refund it in Stripe