The Applicant Payments window displays all payments received from all former or inactive freelancers. This window can be used to calculate totals of all Payments to former or inactive freelancers in the base currency.
Use the Status filter drop-down list to display only payments with a particular status. Use this filter to view either the payments which are still to be linked with invoices or only the fully linked ones.
See also:
Payments Tab of Applicant Window