This report displays up each client's invoice payments by invoice number, date of payment, amount paid, method of payment, and check number. Each row represents an individual invoice payment.
You can filter by date. Leaving the date range blank will pull invoice data from the entire time span. If on Team Edition, you can filter by your clients or the clients of other coaches in your organization. Clicking Load refreshes the report.
To download to CSV, click the Download as CSV button in the bottom left of the report.