https://quickbooks.intuit.com/learn-support/en-us/memorizing-reports/use-check-or-deposit-detail-rep...
This seemed to give me the information I needed. In reports>Banking, I selected the deposit detail, hit customize, added filters Accouts = All, Amount = Any, Transaction type = Payment, Detail Level= All Except summary. I exported to excel and will have to manipulate to get the data lined up, but the check number with the applied invoices are there. We use Enterprise 2021.
