We run the Transaction List by Customer report, Cbaker1122.
This report displays how much a specific customer paid in 2021 only. I'll be glad to guide you on how to customize it:
- Go to Business overview and then select Reports
- Choose Customers & Receivables, then select Transaction List by Customer.
- Click the Customize Report button.
- On the Report period, select custom and enter the correct dates.
- In the Filter section, choose Payment in the Transaction Type.
- Select the specific customer on the Filter section.
- Once done, click on Run report.
To save its current customized settings, I'd recommend memorizing the report.
I also encourage checking out this article that will help you track how your business is doing: Customize Company and Financial Reports.
I'm only a quick post away if you need a helping hand in managing your reports. Don't hesitate to tag me in your comments. Keep safe always!