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.