You can access the history of invoices and payments from their respective View Invoice and View Payment pop-up windows. We would recommend using your accounting connector solution instead to keep track of audit trails for your payments and invoices.

The "Payment Added" entries in the Invoice's "History" tab indicate when a payment's status is updated. These entries serve as a record for these status updates. They also show when someone marks the payment status as “Not Ready for Integration.” This can occur automatically; every time a payment fails integration, MobiWork will mark it as “Not Ready.” Therefore, you might see an entry each time a payment integration attempt fails.