Print a Statement of Itemized Payments

The Statement of Itemized Payments report lists all payments your Payers have made on invoices for a selected timeframe. For example, you can print this report for an entire week, month, year, and more. Each payment is listed on a separate line and includes the invoice number, payment method, invoice total, payment total, and so on. The sum of all payment totals is also included.

  1. From the menu to the left, click Reports.
  2. Click the Select a Category drop-down menu and select Accounting Reports.
  3. Click the Select a Report drop-down menu and select Statement of Itemized Payments.
  4. Click the All Payers drop-down menu and select the payer for whom to print this report. You can select multiple Payers or All Payers.
  5. Click the Date Range drop-down menu and select a date range for which to run this report. You can also select Custom to set a custom date range in the From and To boxes.
  6. Click Run.

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