Hi Heather,

If you mean the created AR cash batch retreived from AR, then you can print the AR Cash Batch Listing report.

If you mean the payments in OE before they are retrieved to AR, then the cash list appears on the Invoice Audit List report (after Day End Processing has been run).

If you want a list of payments in Order Entry before Day End processing is run, you either have to print the Invoice Listing report - and if that doesn't give you the information you need, or too much, then you would need a custom report or GridView view created.