Payment History Report
The Payment History report shows the Date, Invoice Number, Amount, and Source for each payment, organized by customer, with a Gross Total for each and a Grand Total for all.
From the Business Tools menu, select Reports.
- Under the Customer section, select the Payment History report, then click
Print (or double-click on the report). - Enter the date range to print, then click OK.
- From the preview window, click
to print (or 
to export as a pdf).
* Payments applied to the customer's profile to clear an account balance will also be included.