Hello there, gabrield.

I'm glad you've reached out to us. Let me help and walk you through on how to pull up the report you need. 

You can pull up the Sales by Product/Service Detail report and customize the Transaction type and Rows/Columns to show the group and payment received. 

Here's how: 

1. On the left navigation bar, click Reports.
2. Enter Sales by Product/Service Detail in the Search field. 
3. Set the date or period of the report.
4. Click the Customize button.
5. In the Rows/Columns section, select the Group by drop-down arrow and click Customer. 
6. In the Filter section, place a check mark in the box for Payment on the drop down selection.
7. Click Run Report to finish.

That should do it! If you have any other questions about report, don't hesitate to leave a comment below. Wishing you and your business continued success.