The Payment History report includes the Date, Invoice Number, Amount, and Source for each payment grouped by the customer with a Gross Total* for each as well as a Grand Total for all.
- From the Business Tools menu, select Reports (or from the Reports - Tools group on the main toolbar, click
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.