Search through your payment receipts, on the Payments tab using the following filters available at the top of the page:
- Status (Is your payment unapplied, pending, or received)
- Company (Use this icon to see an overview of all payments from a certain customer)
- Date (We keep this one simple, select a predefined range or set your own)
- Invoice #, Reference # or Check amount.
Want to know more? Read: How do I export the payments I've received