The Payment Details report records all transactions entered and processed in Sphere. 
  1. Navigate to Control > Reports > Billing > Payment Details
  2. Click Date Range at the top of the page.  Then a page with a drop-down will appear.
  3. Make the payment date range, Within and To Date
  4. Click OK
  5. Click Run Report
  • To add more columns of information in the search results, click the Choose Columns link in the top right corner of the report results.