Quick snapshot of client payments

Is there a place I can find a quick total of all fee payments made to me by a particular client? The AR/Payments sub-tab in the matter record gives a (sometimes very long) list but not a total, and there's no export to Excel feature at this level. If I *must* run a report to do this, which report? Thanks for your help.

Standard Reports > Transactions. Filter Tab choose Payments in Types and then the Matter or Client. Once the report generates you will have the standard options to save to pdf, rtf, etc. Hope this answers your question.