Hello there, @tracou96.

Thanks for providing detailed information about the report you need to run. I'm the right person to assist you today!

We don't have a report that will show what invoices were paid with a specific payment at this time. As a workaround, you can customize the Deposit Detail report.

Here's how:

1. On the top menu, click Reports.
2. Choose Banking.
3. Select Deposit Detail.
   
4. Click the Customize Report tab.
5. Go to the Filters tab.
6. For Accounts, select Accounts Receivable.
7. Click OK.
   
8. For Transaction Type, select Invoice and Payments.
9. Click OKs.
   
10. Modify the date period and click Refresh.
    

You can review the report to identify which are paid and not. That should keep you going today, @tracou96.

For additional reference about customizing reports, you can open the link.

Keep me posted on how these steps work out for you. I'll be here if you have other reports questions. Have a good one.