Hi there, @DBunz. It's my pleasure to help you with running a report that displays your invoices with partial payments.

In QuickBooks Desktop (QBDT), you may pull up the Customer Balance Detail report to see your customer invoices with their corresponding payments and balances. 

Here's how:

1. Open your QBDT file.
2. Go to the Reports tab, then click on Customers and Receivables.
3. Select Customer Balance Detail.
4. Filter the dates and other customization.
5. Review your invoices and payments from there.

Otherwise, you can open each of your invoices to see its related transactions.

1. Go to the Customers tab, then click on Customer Center.
2. Tap on the Transaction column beside Customer & Jobs.
3. Select Invoices to open each invoice.
4. Hit on the Transaction column to see the payments link on your invoice.
5. Repeat the same steps for other entries.

For more tips about handling your invoices in QBDT, you can open this article: Create an invoice in QuickBooks Desktop.

When you're ready to enter the full payment, check out this link as your reference: Record an invoice payment.

If you have any other questions about getting the details of your invoices with partial payments, let me know by adding a comment below. I'm always here to help. Keep safe!