The Payment History button allows you to pull an owner's payment history from the Owner's Invoices tab by Invoices Paid or by Payment Event:

View by Invoices Paid

1. Select a payment date range or leave blank to view all payments.
   
   
2. Select Generate Statement.

This statement can be printed or emailed to the owner by using the blue Print and Email buttons on the upper right of the window.

View by Payment Event

1. Select a payment date range or leave blank to view all payments.
   
   
2. Select Generate Statement.

This statement can be printed or emailed to the owner by using the blue Print and Email buttons on the upper right of the window.

Related Resources

• Get Started with Invoices Topic Outline
• Owner’s Invoices Tab Reference