Use this window to obtain detailed information about a particular payment. Here, you can see payment series ID, payment ID, invoice/prepayment series ID, invoice/prepayment number, voucher date, voucher type, voucher number, voucher period, and whether it is an adjustment of a previous payment. If that is the case, the correction box is checked. Note that only postings directly linked to the invoice or prepayment are shown. Cash and fee postings are not presented as these are normally common to several items.