To access the list of payments, click on the calculator icon in the main menu, and then on Payments.
The list shows the payments received.
Click on the blue arrow next to the list name to view the payments made.
The management of the grid columns is standard.
To open the invoice or booking where the payment has been registered, double-click on the corresponding row of the grid, click on the blue arrow next to the Number, or right-click (or hold, from tablet) and select Open.