Implemented in Student Billing version 7.  Email solutions@blackbaud.com for more information on converting to version 7.
In Student Billing 7:
 

  1. Create a new Record query

     
  2. On the Criteria tab, select:

    Automatic Payments, Payment Schedule, Payments, Payment date between [date range]
     
  3. On the Output tab select the appropriate fields
     
  4. On the Sort tab select the appropriate field
     
  5. Select the Results tab to view the results