1. Go to the Reports page. 

2. Then go to the Payments tab. 

3. Select the date range and the client(s). 

4. Choose how to generate the report: For outstanding payments or for received payments

5. Click on the blue Show button. 

6. Scroll down to the bottom of the page to Print Report

Tip: There you'll also have an option to Save as PDF or Export to Excel the report.