# Payments

Payments is the custom entity shipped along with the solution. This entity is where all the payments from accounting history of any record is stored in this entity when synced from QuickBooks to Dynamics CRM. The purpose of developing this custom entity is to provide the same look and feel of the record when synced. As there is no same architecture of Dynamics 365 CRM and QuickBooks.

**In Classic Web:**

![](/files/-MVDOTWDpxyF9F1jC6Zm)

**In Unified Interface:**

![](/files/-MVDOYSO7TxBe-FXp0AP)

In this section you will get all the **payment details** that have been made in **QuickBooks** getting updated in **Dynamics 365 CRM.**

![](/files/-MVDOecnVRhPLqKL-UOc)

![](/files/-MVDOjYBuaj02xqqvsSg)

Further to drill down the invoice that is paid, you can select the invoice record from Applied Transaction. There you will get the payments details along with the invoice details.

![](/files/-MVDOntQHJ-X0L04qqps)

{% hint style="success" %}
For further queries, reach out to us at <crm@inogic.com>
{% endhint %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.inogic.com/inolink/references/payments.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.