In the Customer Center, click on the job.  On the right, click on SHOW > Payments and Credits, make sure Date is ALL.  You can also run a QuickReport from there and filter as needed.

Resolution for 'all payments issue: 'how do I get a list and total of all payments made by a customer/job?' available: Yes.

The all payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the all payments issue yourself by looking for a resolution described in the article. If it is a complex all payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other all payments support options.

For more information about resolving issues related to all payments in Quickbooks/QBO or to get support for the issue 'how do I get a list and total of all payments made by a customer/job?', click the link below: