Go to the Analytics section of your account and click the Clients tab.

Set the date range you want to see results for and click apply. This is VERY important!
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Once you've set the desired timeframe, scroll down and click "+ Expand" next to any client listed to see the fee details.

Anow Pro Tip: If you have many orders for a particular client and you want to see only the Unpaid orders, use the Unpaid filter after clicking "+ Expand" to narrow the results.

Now you can generate a report with your results! The Client Statement PDF can be sent to your clients so they have an invoice of outstanding payments they owe to you.
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