In this report, you can find out the details of each member's payment and the summary of how each is distributed into each sub-account aka Income Chart of Account.
Reporting Tab >Scroll all the way down to the Accounting Section >
Income Breakdown> Run.
When you are assigning charges, you have to code it to a COA " Chart of Account". Based on how you code the charges, once member pay they will be organized by that COA on this report. You will be able to see the totals of all the payments organized by the COA. This will help you see how much income you have to work with on your budget.
You can utilize this report to identify who has paid what charge.