If you create an invoice and the Payments are not showing then the Payment History may be turned off in your Invoice Template.
- Go to Settings (if you are an Admin) and click on the Invoice Setup tab.
- Click on the clipboard icon next to the template you would like to edit.
- You should then be on the “Invoice Template Editor” screen.
- Scroll down until you see “Options.” Put a check mark next to “Show Payment History” and also make sure "Show Balance Due" is checked as well.
- When finished scroll up and click the Save button.
This will automatically make changes to your invoices so you would not need to delete and re-create them. Go ahead to your invoice and click the Print button to view it and make sure there are no further changes that are needed.