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Easily manage and monitor all your project payments in one place.
This walkthrough covers the Payments Submodule within the Finance Module of your client portal.
You’ll learn how to filter payments by duration, project, and status, as well as how to search, clear, and refine filters using the advanced filter pane.
Discover how to view full payment details, download receipts in PDF, and understand the context — such as linked invoices, orders, gateways, and transaction IDs.
By the end of this demo, you’ll know exactly where your payments stand, how to trace each transaction, and how to maintain better financial clarity.
