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!
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.