--- title: How to View Customer Payments from Order History description: How to View Customer Payments from Order History --- [Skip to content](https://support.palletconnect.com/knowledge-base/how-to-view-customer-payments-from-order-history-#main-content) English Show submenu for translations [![logo1\_on\_transparent](https://support.palletconnect.com/hs-fs/hubfs/Logo%20pack/logo1_on_transparent.png?width=300&height=30&name=logo1_on_transparent.png)](https://support.palletconnect.com/knowledge-base?hsLang=en) Open main navigation Close main navigation - English Show submenu for translations How can we help you? - There are no suggestions because the search field is empty. 1. [Pallet Connect](https://support.palletconnect.com/knowledge-base?hsLang=en) 2. [Customers](https://support.palletconnect.com/knowledge-base/customers?hsLang=en) 3. [Invoices / payment](https://support.palletconnect.com/knowledge-base/customers?hsLang=en#invoices-payment) # How to View Customer Payments from Order History `` This guide shows how to view transactions that are marked as paid in the system, using the Order History page. Either through managing report columns or through filtering the information. `` 1\. Navigate to the main menu and from the Customers section, click "Order History" `` ![](https://colony-recorder.s3.amazonaws.com/files/2026-07-29/9828bbb8-631d-437b-912c-33596198915d/user_cropped_screenshot_ecaae17cac924170af2c993af6065c4f_text_export.jpeg) `` 2\. Choose the selected date range for the report. `` ![](https://colony-recorder.s3.amazonaws.com/files/2026-07-29/914ed762-41cc-40e2-a960-4b0e0a58d98a/user_cropped_screenshot_3afa0d1ed0e140d985e7b6101b52a530_text_export.jpeg) `` 3\. Click the Filters button (the funnel icon). `` ![](https://colony-recorder.s3.amazonaws.com/files/org_cb2a08731f7f4eb4adfacb7a9536d12f/team_dbfdde103a16458e967e15069a70e0b1/document_e11cb5d5d0cb43a19785b0a76f10672f/steps/step_unknown_7d7b14485321408f8ddb71bad43a69a8_9640d3e2ab9240e58aa87807adfd3f93_text_export.jpeg) `` 4\. Optional filter: To only show invoices on the report, select "Show Invoice" from the drop down. The default is "Show All" that will include open orders. `` ![](https://colony-recorder.s3.amazonaws.com/files/2026-07-29/5b399ed6-2307-4165-b16d-276ea92abd29/user_cropped_screenshot_fa897f1785e644aeb89bd0c0d8bda08f_text_export.jpeg) `` 5\. Click "Only Show Paid Transactions" `` ![](https://colony-recorder.s3.amazonaws.com/files/2026-07-29/ea49b89b-aee2-4e87-a3e2-4770588e6dbb/user_cropped_screenshot_1f3deb7781614a02b50e274ba5f8eb28_text_export.jpeg) `` 6\. Click "Apply Filters" to save. `` ![](https://colony-recorder.s3.amazonaws.com/files/2026-07-29/02096537-9811-4c8a-a18f-8a9b3e3cf2d3/user_cropped_screenshot_0f2f921fb902456eac6a0f94628047a1_text_export.jpeg) `` 7\. The report will now only contain transactions (or invoices) that have been paid. `` To view details of the payment, click the Manage Columns button to ensure the payment columns are included on the report. `` ![](https://colony-recorder.s3.amazonaws.com/files/org_cb2a08731f7f4eb4adfacb7a9536d12f/team_dbfdde103a16458e967e15069a70e0b1/document_e11cb5d5d0cb43a19785b0a76f10672f/steps/step_unknown_8f0ff12a22e84c31a3cf94fdc9454449_fe8f2267215044f69e841391235410c1_text_export.jpeg) `` 8\. If the payment columns are not in the Visible Columns list, click the 'plus' icon for 'Payment Status', 'Paid Date', 'Payment Method' and 'Payment Method', depending on what information is needed. `` ![](https://colony-recorder.s3.amazonaws.com/files/2026-07-29/0280275c-eb91-41a6-b9df-c8900382650b/user_cropped_screenshot_14584a93a7f140e488553b2af35dabb3_text_export.jpeg) `` 9\. Click "Apply Changes" to save. `` ![](https://colony-recorder.s3.amazonaws.com/files/org_cb2a08731f7f4eb4adfacb7a9536d12f/team_dbfdde103a16458e967e15069a70e0b1/document_e11cb5d5d0cb43a19785b0a76f10672f/steps/step_unknown_f1731bfca8be4874b42e474c06e19e6c_56ab6b212c3f4d2dacfbff966d0e45a9_text_export.jpeg) `` 10\. 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