How do I get a report of all customer payments received in a given time period?

Welcome to the Community, @ben8!

You can pull the Income and Received Payments report and see the customer payments from there. And I'd be happy to assist you with this.

Here's how to pull up the report:

1. From the left panel, click Reports.
2. Search for Income and Received Payment.
3. Under Report period, click the All Dates drop-down and choose Custom.
4. Change the date range of your reporting needs.
5. Click Run report.

Also, you can read this article for your future reference: How to Customize Reports.

Don't hesitate to leave a comment below if you have any other questions. Have a blissful day!