The Invoice Payments tab keeps track of all Invoice payments that apply to this Invoice. Invoice Payments can apply to multiple invoices at once. They cannot be created from this tab. To create Invoice Payments go to Work > Project Management > Project Invoice Payments.
A sample of the grid appears below. Sort records in the grid by clicking on the headings. An up or down arrow (highlighted in orange below) will appear signifying ascending or descending order. The functions in the grid allow user to view, or edit the record.