You can view a record of all payments entered into the system from the Client Activity Report.
First, click Finances from the left-side menu.
Next, select the Client Activity report and select the date range you'd like.
Here's how you can run a Client Activity report for a particular date range.
You can view a record of all payments entered into the system from the Client Activity Report.
First, click Finances from the left-side menu.
Next, select the Client Activity report and select the date range you'd like.