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List Payments

Modules>CRM>Payments>List Payments

Use the List Payments group item link to list payments in the database.

To list Payments, use the following steps:

1. Go to Modules>CRM>Payments>List Payments to list payments in the database. The List - Payment page opens.
2. Click on any Name (Calculated) to open the profile page.

For information on interacting with the list using the Action icons at the top of the List page, see the List help topic.