1. In Advantage Back-office, click the left sidebar menu.
2. Click on the Customer menu.
3. Open the Customer Payments module.
4. Click on the Payment History Tab.
5. Click on the filter button in the navigation bar to select a customer.
6. Select the transaction type from the Transaction type drop down list.
7. Select the specific time period by selecting the From and To date drop date pickers.
8. Click Fetch.