How to print individual client payment history for a specific period of time?

If you need to print payment history for a specific client for a specific time, you can get this information by performing the following steps:

1. From the client's page, click the View History.
2. On the Payment History page, expand the Payment History Summary > History Filters section.
3. Enter desired beginning and end dates and any other filters needed.
4. Click Update View.
5. Once the page has been updated and refreshed, click the print or email icon at the top of the page to only print the date range selected.