Payment Activity Report displays those payments in the given date range on which any kind of activities (postings, refunds or updation) have been performed.
Search filters for the I14 report are Accounting date, Payment Date and the Payment#. Sort the results by selecting any of the sort order from the ‘Sort By’ list (Payment#/ Payment Date/ Acct. Date/ Payer Name) option. Image 1 is the I14 search screen.
Click on Search to continue. Image 2 is a sample I14 result.