I've been trying to get a report of which customer payments were applied to each invoice for about 10 years now. It just doesn't exist from what I found. The OP in this thread is 4 years old and still no report that shows that info. All we need is one more field in the "Columns" under customize report that shows the number of the payment check. I started searching again today because I had yet another customer that wanted this report and the best I could do is manually go into a handful of invoices and write down which checks paid each invoice and send that to them in an email.
The development team must be working on more ways to force customers to convert to QBO instead of adding some stuff we can actually use. I've never seen them fix any of the bugs or lack of basic reports and features that users have complained about for years. This is an obvious report that anyone that has used QB for a while for a business would want.
