To access Invoice records, go to Products > Payments > Invoices. The fields on the Invoice record are as follows:

Purchaser:

the Contact who made the payment.

Invoice Status:

indicates whether there is an outstanding balance, or whether it was paid in full.

Invoice Total:

the Total Amount that was due for the Product the Contact chose.

Invoice Date:

the date original payment was made.

Notes:

populated with the payment contact information if the record is created via a payment on the Portal.

Currency:

the Currency the Payment was made in.

Congregation:

Value set automatically to ensure Users are limited to Invoices allowed by with Global Filter permissions.