{"id":153735,"date":"2026-10-27T12:30:29","date_gmt":"2026-10-27T12:30:29","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%b9%d8%b1%d8%b6-%d9%85%d8%af%d9%81%d9%88%d8%b9%d8%a7%d8%aa-%d8%a7%d9%84%d9%81%d8%a7%d8%aa%d9%88%d8%b1%d8%a9-%d9%88%d8%a7%d9%84%d8%af%d9%81%d8%b9%d8%a7%d8%aa-%d8%a7%d9%84%d9%85%d9%82%d8%af%d9%85\/"},"modified":"2026-10-27T12:38:38","modified_gmt":"2026-10-27T12:38:38","slug":"view-invoice-payments-and-assigned-advance-payments-in-the-invoice-net-position-report","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/view-invoice-payments-and-assigned-advance-payments-in-the-invoice-net-position-report\/","title":{"rendered":"View Invoice Payments and Assigned Advance Payments in the Invoice Net Position Report"},"content":{"rendered":"
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The Invoice Net Position<\/strong> report shows the payments and advance payments assigned to each invoice, as lines under the invoice itself. Each line shows the payment or advance payment number, date, and value, so you can see when each part of the invoice amount was paid and from which document.<\/p>\n

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Contents<\/p>\n

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  1. View Invoice Payments in the Report<\/strong><\/a><\/li>\n
  2. Payment Line Details<\/strong><\/a><\/li>\n
  3. What Appears in the Payment Lines<\/strong><\/a><\/li>\n
  4. FAQs<\/strong><\/a><\/li>\n<\/ol>\n<\/div>\n

    View Invoice Payments in the Report<\/h2>\n
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    1. From the main menu, click Reports<\/strong>, then Sales Reports<\/strong><\/a>.<\/li>\n
    2. Click Invoice Net Position<\/strong>.<\/li>\n
    3. Set the filters you need, such as From Date<\/strong>, To Date<\/strong>, Client<\/strong>, and Status<\/strong>, then show the report.<\/li>\n
    4. Payments and advance payments appear as lines under the invoice they are assigned to, together with the notes linked to the invoice, sorted by date.<\/li>\n
    5. To hide or show an invoice\u2019s lines, click the arrow next to the invoice number.<\/li>\n<\/ol>\n
      \n

      \ud83d\udec8<\/span><\/p>\n

      Note:<\/strong> The arrow is active only next to invoices that have sub-lines, such as payments, advance payments, or linked notes.<\/p>\n<\/div>\n

      Payment Line Details<\/h2>\n\n\n\n\n\n\n\n
      Column<\/th>\nPayment<\/th>\nAdvance Payment<\/th>\n<\/tr>\n
      No.<\/strong><\/td>\nThe payment number. Click it to open the payment.<\/td>\nThe advance payment invoice number. Click it to open it.<\/td>\n<\/tr>\n
      Type<\/strong><\/td>\nPayment<\/td>\nAdvance Payment<\/td>\n<\/tr>\n
      Date<\/strong><\/td>\nThe payment date.<\/td>\nThe advance payment invoice date.<\/td>\n<\/tr>\n
      Paid<\/strong><\/td>\nThe payment amount.<\/td>\nThe amount of the advance payment applied to this invoice.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

      The other columns stay empty in payment lines, such as Amount<\/strong>, Returns<\/strong>, and Net<\/strong>.<\/p>\n

      \n

      \ud83d\udec8<\/span><\/p>\n

      Note:<\/strong> Payment lines are not added to the totals again, because the Paid column in the invoice line already includes their value.<\/p>\n<\/div>\n

      What Appears in the Payment Lines<\/h2>\n