How do I see all activity for a client (fees / expenses / payments)?

In Tabs: Transactions → Transaction Reports → Transaction File List

• Client Tab: Enter client ID 
• Transactions Tab: uncheck any you don't want; enter date range if finite window of interest, otherwise leave and will get all
• Options Tab: leave defaults, but also check Archived 
• Format Tab: leave defaults 
• Sort Tab: leave as default or customize to your preference