Customer Payments Against Orders

When customers make payments for their orders, those payments have been captured in a Payments Log.

Payment Log

Order Number Order Date Order Total Customer Name Customer Number

Date	Payment Amount	Payment Number	Balance Owing	Payment Type	Deposit Batch Number

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It can be helpful to see more samples of a given form/view in order to better understand the data and metadata. Here are a few more Payment Logs to consider in your analysis.

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Payment Log

Order Number Order Date Order Total Customer Name Customer Number

Date	Payment Amount	Payment Number	Balance Owing	Payment Type	Deposit Batch Number

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Payment Log

Order Number Order Date Order Total Customer Name Customer Number

Date	Payment Amount	Payment Number	Balance Owing	Payment Type	Deposit Batch Number