In Sphere, go to Control > Reports > Billing > Payment Details.
Step One: Select the Date Range for Your Report
It will default to your last payment cycle. Use the instructions below if you need to change the date range.
- Click Date Range at the top of the page. Then, a page with a drop-down will appear.
- Mark the checkbox to the left of the words Filter data by payment date.
- Choose Between from the drop down on the left and type the dates in the date fields that correspond with the Disbursement period.
- Click OK to save changes.
- Click Run Report.