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The Payment Status is shown on the far right column. This column will provide a date when a payment has been made.
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The EverBright platform also provides the ability to generate reports. Among the selection of available templates, is a payments report. The payments report will pull job details, installer payment status, and the date the payments have been made. This will be useful if an installer needs to cross-reference a payment with their projects in the pipeline. To generate a payment report, select Reports from the horizontal ribbon at the top of the page. Next, select New Report. From the New Report window, there is a template drop-down list. Select Payment Report and Run Report.
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Once generated, the user can export the report in CSV format.