If you would like to print a filtered list of payments, make sure to apply the filter first. Otherwise, you will print the entire list. However, keep in mind that the amount of payments you will see will be based on the performance settings configuration. Administrators who wish to speed up performance may elect to limit the number of payments that show up by default.
Once you have obtained the desired list of payments, click the 
button in the accounting center toolbar.
If you want to see the details of one or more payments, make sure to click the plus sign to expand the particular payment. If you wish to see details on all the payments, you can use the
export feature which shows all of the payment detail.