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Help Center
Reports
Integrations
AccountingSuite
QuickBooks Online
QuickBooks Desktop
Theramanager
Xero
Invoices
Managing Invoices
Parent & Sub Customer
Features
Customer Portal
Dashboard
Invoice Messenger
Late Fees
Paper Mail
Payment Plans
Reminders
Technology Fees
Frequently Asked Questions
Automatic Batch Reconciliation
Payments
ACH
Schedules & Recurring Billing
Stored Cards
Transactions
Deposits
Credit Card Processing
Reports
Email
Reminders
Customer
Sync History
Settings
Branding
Customer Settings
General Settings
User Accounts
Billing
Reports
View reports & data regarding your account.
Email
Solve Email Conflicts
Reminders
Reminders History Report
Customer
Use Customer Reports
Sync History
How to use the payment sync history report?
