Thank you very much for your response and promptness. What I need is to extract from the system a report that contains a customer's payment to my company for merchandise, along with all its corresponding invoices (for example, I received $1,000.00 from customer A, covering payments for Invoices 1, 2, 3, and 4). Similarly, I need to include payments made by my company that correspond to multiple bills (for instance, I paid $2,000.00 to company B, covering invoices B1, B2, and B3). The closest I've come is by printing the payment report, but it doesn't include the invoice descriptions, only the issuance date.