Payment details
Module: Financials · For: Carrier users · Page address: /carrier-portal/financials/ar/payments/:id
How to get there
Section titled “How to get there”Finance → Sales & Payments → Accounts Receivable → (a record)
Who can use this page
Section titled “Who can use this page”Needs: View permission on the Financials module.
| Seat | Can open it |
|---|---|
| Owner / Admin | Yes |
| Manager | Yes |
| User | Yes |
Actions on this page and the permission each needs
Section titled “Actions on this page and the permission each needs”| Action | Permission | Notes |
|---|---|---|
| Edit Payment | Edit on Financials | Manage also grants it |
What this page tells you
Section titled “What this page tells you”Figures are shown exactly as the ledger stored them, in the payment’s own currency — nothing on this page converts or recalculates money.
What you see
Section titled “What you see”- Identity
- Invoice & customer
- Amount & currency
- Overview
- Notes
- Audit
Tab: Overview
Tab: Notes
Tab: Audit
What you can do
Section titled “What you can do”- Edit Payment
- More actions
- Open invoice INV-20260916-EPWQ
- Open invoice
Loading, empty and error states
Section titled “Loading, empty and error states”Loading state
Popover-Guide state
Tooltip state
Last updated 2026-10-27