Still not what I am looking for. What we need is a report to list all payment with the invoices that that payment was applied to, much like the Transaction History - Payment, but able to list more than one payment, as shown below:
Customer Payment Date Number Payment amount
JQ Company 10/19/2021 11567 1120.00
INV0318 -600.00
INV0320 -520.00
or
JQ Company 09/19/2021 INV0318 1200.00
10/07/2021 CK#11567 -600.00
10/19/2021 CK #11711 -600.00
