A/R Payment History by Payment Report
The A/R Payment History by Payment report provides a view of your customer's payment history, organized by payment, and shows how those payments are applied to invoices.
To see the A/R Payment History by Payment report:
Go to Reports > Customer/Receivables > A/R Payment History by Payment.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.