The Reports section contains the initial basic reports. The reports are built with a new table component that has been used in the Open Invoices section, featuring built-in reporting tools and filtering functionalities. Currently, in the payment reports, there are reports All Payments, Deleted payments and Accounting Entries (for payments).
Additional information on editing reports and table features can be found in the article on General information about the functionality of the reports.
- You can navigate to detailed information about a payment from the reports by double-clicking to open it.
From the All payments report you can see all the created payments.
- The view will display the first 5,000 payments based on the selected sorting and filters. The view no longer "jumps" during loading — all retrievable payments are loaded at once and shown promptly. Filters cannot be applied while data is loading.
- If more than 5,000 results match the filters, the total number is displayed (e.g., 5,000/6,411). You can scroll down to load more, or click **Load All** to fetch all matching documents.
- Filtering the view triggers a new database query to fetch only the results matching the filter — even if they weren’t visible in the initial dataset.
Deleted payments report shows you the deleted payments.
From the Accounting entries report, you can see the row items of payments with their respective ledger entries. Any over- or underpayments will also appear in their own row.