If the documentation needs to be viewed for an individual payment, we recommend going to payment record: 
  1. Open Constituent record
  2. Click Revenue tab > Click Revenue History
  3. Click the link to open the payment record that you want to see documentation for
  4. Click the Documentation tab 
  5. Click the arrow for the documentation to view it in detail

If the documentation needs to be viewed for multiple payments, we recommend using a query: 
  1. Click Analysis > Information Library
  2. Click Revenue query source view
  3. Click the Notes node in the Browser for fields in column to the left
  4. Click the Notes node in the Select Notes field column in the middle and drag it to Results fields to display 
  5. Enter any criteria in the Include Records Where section to view the specific payments you are looking for
  6. Click Preview Results to review the results