Implemented in Student Billing version 7.  Email 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