1. In Transaction Reports, open an existing or a new Account Activity Report
  2. On the General Tab, unmark the No activity checkbox
  3. On the Filters Tab, change the Product and Billing Items filter from All to Selected and select the appropriate items
  4. On the Format Tab, highlight Detail, and mark the Show payments/credits with their associated charges checkbox.

    If the checkbox is grayed out, change the Report by drop-down to Assignment.
  5. Click Preview to view the report