Quick Glance of All Customer Payments

It would be really helpful to have one place to see a Customer’s payments at a glance, instead of having to go into each invoice to see what check was applied where. In the Customer’s account, under ‘Orders, Credit Notes and Payments’, a section where you can see quick breakdown of the Customer’s payment amounts, method (ie check, cash, etc.), date paid and what invoice it was applied to would be great!

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