Click payments on the left panel
Filter for specific users - there are convenient Timeframe & Quick filters at the top, and other Payment filters.
We recommend including inactive users in the payment report.
Click Payment Report 
Select the fields to include or remove from your report, and click Run Report or merge it with an existing User Report if you'd like to include additional information.
Interested in more product details? Transaction and allocation details can be included in a sales report!