Payment History for one subscriber
The first thing you will need the subscriber that you want to run the report for open and on screen. Once open you will then navigate to Menu > Maintenance > Reports > Accounts Receivable > Cash Receipts. Once you have this open you will see the following:
You will want everything highlighted in Yellow filled out like so. Current subscriber will need to be marked, order it by date paid, the period will need to be "Specific Dates" then select the specific date range (in this case the date the customer started) and then select payment type as "All". Once all of this criteria is filled out select print and you should receive the information you are looking for.