The display in the Payments window shows the following:

Invoice field Amount Owing

Invoice $3432$ $$4,200\mathrm{.}00$

Invoice $3432$RT $420\mathrm{.}00$

Invoice $3433420\mathrm{.}00$

Invoice $3432$Rv $420\mathrm{.}00$

Invoice $3432$Co $420\mathrm{.}00$

Invoice $3432$Di $72\mathrm{.}00$

The value of the cheque used to fully pay invoice $3432$ is:

$$3,780\mathrm{.}00$

$$3,708\mathrm{.}00$

$$3,852\mathrm{.}00$

$$4,128\mathrm{.}00$