> For the complete documentation index, see [llms.txt](https://docs.faspay.co.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.faspay.co.id/getting-started/faspay-billing-2.0/how-to-use/reports/payment-history.md). # Payment History Payment History in the Faspay Billing 2.0 reports submenu is a feature that analyzes invoice transactions over time. ## Payment History Sub Menu Here are the steps to view the report from the payment history in Faspay Billing 2.0: 1. After successfully logging in and selecting the menu **'Faspay Billing New'** -> **'Reports'** -> click on the **'Payment History'** card menu.

2. Then, the payment history report page will appear. There are several categories of fields to display payment history data, including: 1. Payment Date 2. Calendar 3. Payment Method 4. Channel Name {% hint style="info" %} Notes: **The payment date field column must not be empty for every filter option.** {% endhint %}

No	Field Name	Description
1	No	Number of the displayed report data.
2	Invoice No	Invoice number.
3	Customer	Customer name.
4	Due Date	Payment due date.
5	Payment Method	Payment method used by customer.
6	Channel Name	Channel name used.
7	Transaction ID	A unique identifier is assigned to each financial transaction that can be used to track and verify the specific transaction.
8	Payment Date	The payment date made by the customer.
9	Input By	information about the user who input the invoice.
10	Remarks	Notes regarding the payment.
11	Payment Amount	Information on the amount of payment that must be made.

### Filter by Payment Date If you want to view the report details based only on the payment date: 1. Select the date in the payment date field. 2. Click the **"Apply"** button. 3. Then, click the **"Show"** button.

4. Then, the payment history data based on the selected payment dates will be displayed.

### Filter by Customer If you want to view the report details based only on the customer name: 1. Select the date in the payment date field. Choose the date range of the payments you want to display. Once done, please click the **"Apply"** button. 2. Then select the Customer field and choose the customer name you want to display. 3. Click the **"Show"** button to display the set data.

4. Then, the payment history data based on the customer name will be displayed.

### Filter by Payment Method If you want to view the report details based only on the payment method: 1. Select the date in the Payment Date field. Choose the date range of payments you want to display. Once done, please click the "**Apply**" button. 2. Then select the Payment Method field, and choose the payment method you want to display. 3. Click the "**Show**" button to display the data that has been set.

4. Then, the payment history data based on the payment method will be displayed.

### Filter by Channel Name If you want to view the report details based only on the channel name: 1. Select the date in the Payment Date field. Choose the date range of payments you want to display. Once done, please click the **"Apply"** button. 2. Then select the Channel Name field and choose the channel name you want to display. 3. Click the **"Show"** button to display the data that has been set.

4. Then, the payment history data based on the channel name will be displayed.