1. From your computer, log into the InvoiceASAP Manage Account Website.
2. Click on Reports.
3. Select Payment Report.
4. How to identify a Clover transaction. All Clover transactions begin with the word Clover.
5. Here’s the Clover order number.
6. Clover Transaction number.
7. “Clover-web” means the payment was processed from the web invoice.
8. Login into your Clover account.
9. Click on Transactions.
10. Insert Clover transaction number.
11. Change the Start date.
12. Change the End date.
13. Click search icon.
15. Search results show up here.