diff --git a/payment_status_in_sale/__manifest__.py b/payment_status_in_sale/__manifest__.py
index e26af7933..e610ba2ba 100644
--- a/payment_status_in_sale/__manifest__.py
+++ b/payment_status_in_sale/__manifest__.py
@@ -21,7 +21,7 @@
 ###############################################################################
 {
     'name': 'Sale Order Payment Status',
-    'version': '18.0.1.0.1',
+    'version': '18.0.1.0.3',
     'category': 'Sales',
     'summary': 'Displays the payment status and details in the Sale Order.',
     'description': """This module is used to display the invoice status of the
diff --git a/payment_status_in_sale/doc/RELEASE_NOTES.md b/payment_status_in_sale/doc/RELEASE_NOTES.md
index 3ac9a32e0..0a6c91a61 100644
--- a/payment_status_in_sale/doc/RELEASE_NOTES.md
+++ b/payment_status_in_sale/doc/RELEASE_NOTES.md
@@ -13,4 +13,9 @@
 #### 15.07.2025
 #### Version 18.0.1.0.2
 ##### ADD
-- Issue resolved in computing the amount due by considering only posted invoices.
\ No newline at end of file
+- Issue resolved in computing the amount due by considering only posted invoices.
+
+#### 20.09.2025
+#### Version 18.0.1.0.3
+##### ADD
+- Issue resolved while clicking view from payment info.
\ No newline at end of file
diff --git a/payment_status_in_sale/models/sale_order.py b/payment_status_in_sale/models/sale_order.py
index edb6b91f3..d7a5252ca 100644
--- a/payment_status_in_sale/models/sale_order.py
+++ b/payment_status_in_sale/models/sale_order.py
@@ -105,6 +105,7 @@ class SaleOrder(models.Model):
                     total_invoiced -= invoice.amount_total
                     total_paid -= (
                                 invoice.amount_total - invoice.amount_residual)
+
             rec.amount_due = total_invoiced - total_paid
 
     def action_open_business_doc(self):
@@ -117,7 +118,10 @@ class SaleOrder(models.Model):
         name = _("Journal Entry")
         move = self.env['account.move'].browse(self.id)
         res_model = 'account.payment'
-        res_id = move.payment_id.id
+        payments = move.payment_ids
+        res_id = payments.id
+
+        # res_id = move.payment_id.id
         return {
             'name': name,
             'type': 'ir.actions.act_window',