Balance of Adjustment Payments

[Sonia-and-Michael0]

Hi

Our property has had to repay a large amount of a payment back - called 'Adjustment' (and certainly regretting changing the dates on behalf of the guest after check-in!)

What I can't find is any kind of transaction history which shows how we're going with paying the debt back. There is completed, future and a gross earnings tabs but nothing to indicate a statement of our repayments.

There are no transactions for 2017 under any of the tabs and we have not received any payments since the adjustment was lodged.

Please can someone help point me in the right direction?

:-?