How do I print a list of debtor payments ?

The debtors' payments are entered in the Debtor payments file, which is accessible via the Sales menu.

To print the payments, search for those of the desired period, then call the command File>Print or click on the Print button. Select the desired print format (e.g. Bank statement or Detailed list) and confirm with the Print button. If you check the Preview box, you will get a preview of the list.