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:
- From the client's page, click the View History.
- On the Payment History page, expand the Payment History Summary > History Filters section.
- Enter desired beginning and end dates and any other filters needed.
- Click Update View.
- 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.