The Payment History page shows all payments received across all your invoices in one place.
Access
From the My Invoices page, click the Payments button in the toolbar.
Payment List
The payment history table shows:
| Column | Description |
|---|---|
| Payment ID | Unique payment reference |
| Invoice # | The invoice this payment is for |
| Customer | Customer who made the payment |
| Amount | Payment amount in MMK |
| Method | Payment method used (AYA Pay, KBZ Pay, MMQR, VISA, etc.) |
| Status | Payment status (COMPLETED, PENDING, FAILED) |
| Date | When the payment was received |
Filtering
- Search by invoice number, customer name, or payment reference.
- Filter by date range to see payments within a specific period.
Use Cases
- Monthly reconciliation — review all payments received in a month.
- Customer disputes — find specific payment records by reference number.
- Reporting — export payment data for accounting purposes.
📸 Screenshot: Payment History list — to be added