Customer payments can be viewed and downloaded from the AR Transactions page using the list view.
Learn more about working with classic list views.
Security
Users must have the following permission to download a list of customer payments from the AR Transactions page:
Accounts Receivable → AR Payments → View AR Payments
Download a List of Customer Payments
To download a list of customer payments, follow these steps:
Click steps to expand for additional information and images.
1) In the Accounting application, under Accounts Receivable, click AR Transactions.
2) Filter the Company column to the desired customer.
3) Filter the Transaction Type column to AR Payment.
4) Click the export button 
.
. The transactions are exported into a CSV file.
