Sorry, but no. The need for this report is to inform non-accounting staff which client's have paid so that good or services can be release.  Printable. No clicking through.  No visual matching of invoice with payment.  The relevant information only - the date, the amount paid, what invoice it paid.  Nothing more, nothing less.

The lack of this report is Second Tier, not commensurate with the price or "industry leader" status of QB.

And the double entry of putting the invoice number in the memo field is bush league.  It's double entry, which is dumb.  And it coops a field we might want to use for let's say an actual memo.  I DON'T NEED DOUBLE WORK.