You can view a record of all payments entered into the system from the Client Activity Report.
First, click Finances at the top of your screen.
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 at the top of your screen.
Next, select the Client Activity report and select the date range you'd like.