Reference payment report view can be accessed from control menu by choosing Reports > Payment reports > Reference payment report. Reference payment report allows you to view received reference payments in the selected period of entry dates.
You can select a specific bank account or All bank accounts. You can limit the scope of the search by name, sum or reference. When you have defined the search conditions, click the Search button.
The Invoice button takes you to the information on the selected invoice.InvoiceInvoice
The Accounting button takes you to the accounting page of the selected invoice.
The To reference payments button opens the Bank statements and reference payments view showing the information from the reference batch of the selected invoice.
The Excel button exports the information in the table to Excel for further processing.