Vinosmith Payments are displayed in a couple different places within Vinosmith.
You will receive an email notification when a payment is created.
When a Trade Customer creates a payment and that payment is in-progress that pending payment is captured under the Payments tab of the individual Invoice under the Pending Payments sub-tab.
Additionally, these pending payments are visible in your A/R system under the Payments: Pending/Failed tab. To view this screen click on the Orders tab, then A/R: Manage in the left.
Once a Payment is captured and applied that payment is under the Accounts Receivable: Payments: Applied tab.