The Invoice Payments page in Abtrac lets you view and manage invoice payments. You can mark invoices as paid in full, update payment dates, add payment comments, or sync payment information back from your accounts, Filter invoices by office, date range, paid status, or committed status. Reports can be exported or printed to show key invoice details including client, job, amounts, due dates, and payment status. This basic page only supports full payments; partial or overpayments require the optional Invoices and Payments add-on.