It's possible to select the number of payments that are displayed on receipts and invoices.

Go to Business > Settings > Documents. Scroll to the bottom to 'Past Payment Count' and enter the number of payments that you would like to display. Typically most facilities display 1-3 past payments on invoices and receipts.

Note: If you purchased a facility recently and are sending out your first batch of invoices, you can enter '0' (zero) for the number of past payments to display. Why you wonder? When entering your leases, you most likely entered $0.00 as a payment amount and the correct paid through date. In an effort to keep the first invoice simple, you can omit this information so that it doesn't display a $0.00 payment. After sending out your first batch of invoices, you can go back and edit the number of payments to display.