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.

  1. Click Date Range at the top of the page.  Then, a page with a drop-down will appear.
  2. Mark the checkbox to the left of the words Filter data by payment date.
  3. Choose Between from the drop down on the left and type the dates in the date fields that correspond with the Disbursement period.
  4. Click OK to save changes.
Step Two: Run Your Report
  1. Click Run Report.