Let's get that report pulled-up, Montgomery Minds.

You can get that report in the Receive Payment transaction you created to pay multiple invoices. 

Here's how: 

1. In the Employee menu, click Customer Center. 
2. Locate the customer's name to show the list of transactions. 
3. Double-click on the Payment transaction. 
4. In the Receive Payments window, click on the Reports tab.
5. From there you can open and export the Transaction Journal report.
6. You'll also want to print the payment's Transaction History.

Both ways would do for your desired report. 

The Community is always around to help you if you have other concerns. Have a great day!