Step 1: From the Dashboard, click on the [Search Payments] shortcut button located under the "Payments" section.
Step 2: From the Search Options page, fill in your search criteria and click [Search]. Once you click search, you will see the Posted Payments Report reflecting your criteria.
Note: Steps 3-4 are for printing the billing history.
Step 3: On the right-hand side, select the [Printer Friendly Reports] drop-down menu. Then choose which type of report you would like to generate.
Step 4: Once the report loads, click on the logo at the top left to print the report.
