Start by going to Sales --> Reporting
Select the Payment History report
Click the Columns button to choose what data to include in the report
Click the Filter button to see only a specific time frame or location
Once you run the report, you can download it into a spreadsheet or save it for future you. Saving the report allows you to automatically schedule it to re-run every day, week or month. You can even have it emailed to someone, such as your bookeeper.

