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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 #

1. Go to Reports
   > Lists and Labels > Payment List Report.

2. Select the Criteria
   for the report, either based on Filter
   or Payment Date.

3. Then enter or modify the Report
   Header Description.

4. Then click Preview
   Report to see a preview.

5. You can print the report or export it.