---
title: "View invoices paid with a specific payment document"
description: "To check which invoices, debit notes, and overdue charges a customer payment or prepayment is applied to, you open the payment document in the Customer payments (AR302000) window and check the application history."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-payments/view-invoices-paid-with-a-specific-payment-document/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-payments/llms.txt


# View invoices paid with a specific payment document

Last modified February 19, 2026

> To check which invoices, debit notes, and overdue charges a customer payment or prepayment is applied to, you open the payment document in the Customer payments (AR302000) window and check the application history.


For more information: [Customer payments (AR302000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-payments-ar302000/index.md).

> [!NOTE]
> You can see which payment documents were applied to a particular invoice on the **Applications** tab of the [Sales invoices (AR301000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/index.md) window.

1. Go to the [Customer payments (AR302000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-payments-ar302000/index.md) window.
1. In the **Type** field of the top part, select the type of the payment.
1. In the **Ref. no.** field, select the payment whose applications you want to view.
1. On the **Application history** tab, check the application log.

    > [!NOTE]
    > This tab shows the history of applications rather than the list of documents paid by this payment. When an invoice is applied, the system adds a row with the invoice data, and the applied amount is listed in the **Amount paid** column. When an invoice application is reversed, the system adds a row with the invoice data and shows the reversed paid amount (that is, the amount with the negative sign) in the **Amount paid** column.
1. Optional: use filtering to narrow the documents listed on the **Application history** tab. For example: to track the application history of the invoice with the **000460** reference number, do the following:

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/customer-payments/about-payment-processing-flow/index.md">About payment processing flow</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-payments/about-manual-payment-application/index.md">About manual payment application</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-payments-and-applications/about-release-of-payments-and-prepayments/index.md">About release of payments and prepayments</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-payments-and-applications/processing-payments-and-applications-overview/index.md">Processing payments and applications - overview</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-payments-and-applications/about-payment-recording/index.md">About payment recording</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-payments-and-applications/about-automatic-payment-application/index.md">About automatic payment application</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-payments-and-applications/about-release-of-application-records/index.md">About release of application records</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-customer-ledger-documents/about-types-of-customer-ledger-documents/index.md">About types of customer ledger documents</a></li><li><a href="/visma-net-erp/help/cash-management/track-cash-payments/finance-charge-transactions/index.md">Finance charge transactions</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-payments/about-refund-processing/index.md">About refund processing</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-customer-ledger-documents/about-tracking-customer-ledger-documents/index.md">About tracking customer ledger documents</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-customer-ledger-documents/process-customer-ledger-documents-overview/index.md">Process customer ledger documents - overview</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-customer-ledger-documents/about-customer-ledger-ageing-reports/index.md">About customer ledger ageing reports</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-customer-ledger-documents/about-the-customer-ledger-document-processing-flow/index.md">About the customer ledger document processing flow</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-customer-ledger-documents/about-changing-the-processing-of-customer-ledger-documents/index.md">About changing the processing of customer ledger documents</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-customer-ledger-documents/about-schedules-for-recurring-documents/index.md">About schedules for recurring documents</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/apply-a-credit-note-to-open-documents/index.md">Apply a credit note to open documents</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-payments/release-a-payment-document/index.md">Release a payment document</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-payments/void-a-customer-refund/index.md">Void a customer refund</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-payments-ar302000/index.md">Customer payments (AR302000)</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/index.md">Sales invoices (AR301000)</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-ledger-preferences-ar101000/index.md">Customer ledger preferences (AR101000)</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/release-customer-documents-ar501000/index.md">Release customer documents (AR501000)</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/apply-payments-automatically-ar506000/index.md">Apply payments automatically (AR506000)</a></li>
</ul>


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