The Show SEPA payments sublist displays the invoice payment details. Open item details are created when a payment has been made using the Create SEPA payments process. For an outstanding invoice, open the sublist using CTRL+F6 from the Open items form. If the invoice has already been paid, open the sublist from the overview of all invoices: Show all invoices.
The Show SEPA payments sublist displays details such as the account the payment was made from, the account the payment was made to, the currency and the amount remitted, and information about the creation of the payment.