Let's create a report with your customer payments, JohnLapuz.

To do this, you can run the Transaction List by Customer report, then filter the payment transactions.

1. Go to Reports.
2. Choose Customers & Receivables.
3. Click on Customize Report and choose Filters.
4. In the search box, enter transaction type and click it from the result.
5. In the Transaction type drop-down, select Payment.
6. Click the OK button.

You can click on Memorize to keep a copy of your customized report. When you need it back, you can go to Reports and select it from the Memorized Reports list.

If there's anything that we can help, please let us know.