You can generate a history of payments by client using the Income by Payment type report in your business' Sales section.
- Navigate to your Business tab.
- Select Sales.
- Select Reports.
- Select the Income by Payment Type.
- Enter the date range for the period that you want to report on.
- To view appointments paid with a specific method only, use the Filter tool and choose the payment method from the drop-down.
- Use the Print option to the far right to print the report, or select Export to download a CSV spreadsheet of the data and sort the data by client or however you would like.