How to track payment history of a specific customer.

To reprint a check with detail for suppliers. https://www.gem-car.com/FAQs/how-to-reprint-a-supplier-cheque-v70.html
 
If you bring up the customer and select history you can see all the detail. Payments are in red. 
 
 
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Or If you go to reports>clients>account statements by account number=
 
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