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Use the Payment List Report to produce a list of payments made during a specific date range or for a predefined filter 
. The list includes payment date, invoice number, invoice date, session number, client number, bill-to name, credit card or check number, payment amount, and current open balances. Payments can be grouped by payment method. Totals are also provided at the end of the report.
Printing a Payment List #
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Go to Reports > Lists and Labels > Payment List Report.
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Select the Criteria for the report, either based on Filter or Payment Date.
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Then enter or modify the Report Header Description.
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Then click Preview Report to see a preview.
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You can print the report or export it.
