Hi  Liz, I'm on Desktop Enterprise.  I searched Bills and Applied payments, but nothing is coming up. 

By chance is there another report I can modify?    What I need is to be able to print by Vendor (I know how to filter) the Invoice # with a column to show the payment ID a column on the same row.

I have a large company that sends out their bills and payment processing and they can't seem to find a payment even though I've highlighted it on the bill payment stub.  My guess is they've applied funds to an incorrect invoice or written it off as "overpayment", yup!   Who does that, well this one does. :(?

  Anyway, does this help explain my dilemma?