Payment summary

I use Manager for a accomodation site andI have a created a direct booking as a customer as I don’t want to add every guest we have. A customer would like a statement of the installments they have made although I would need to be able to bring up her booking through the invoice number. Is there a report I could look up the payments associated with a certain invoice number?

just click on the blue value shown under the Balance due column against the invoice.
this will show you the transactions related to that invoice.
you can also export the same.