Hi Charies,

Thanks for your support.

My problem is when a payment concerns several invoices, I would like to have a report when I can see the operation and the invoices detail.

So for example 1 payment for 2 invoices, 1 of 1500 and 1 of 500 I would like a report:
Customer Payment_Date Amount Invoice_Number 

McCabe 1/04/2020 1500 € 2020-199

McCabe 1/04/2020    500 € 2020-200

 I'm not able to get that if I start fron an invoice report because, I'm not able to add the payment date.

Thanks for your help,

Sonja