1. Navigate to Control>Query
  2. Click New and select Payments
  3. In the Filter window, expand Payments>Payment Information
  4. Select Payment Date and click Add
  5. Select the desired date or date range and click OK
    • Add any other desired filters
  6. Click Next
  7. Select the fields for Output
  8. Click Next
  9. Sort the fields, if wanted
  10. Click Finish