Your Payments Collected Report breaks out all of the payments you have recorded in detail.

You can run your Payments Collected Report by going to “Reports” -> “Payments Collected”

The report you generate will now show the credit or invoice number the payment was applied to, the client who made the payment, the payment method, any notes that we added, the date of the payment and the amount of the payment.  It will also total your payments in each currency at the bottom.