How can I get a report showing the detail for any customer invoice payments that shows invoices paid by a payment.

I can definitely help you with that, mike230.

We can pull the Invoices and Received Payment Report to view each customer name, their invoices, and the payments linked to them. What's unique about this report is the listed order. Each payment is listed followed by the Invoices paid with that payment.

You can follow these simple steps in pulling up the report:

1. Select Reports from the sidebar menu.
2. Enter "Invoices and Received Payments Report" in the search bar.
3. Click the Customize button.
4. Set the appropriate reporting date.
5. Go to Filter, then pick a particular customer from the Customer drop-down menu.
6. Click Run report to complete the process.

I'd suggest memorizing this report to save its customization. With QuickBooks Online, we can also personalize your reports and add the information that matters the most to your business using the Customize feature.

If I can be of any additional assistance, feel comfortable to insert a comment below. Have a great rest of the weekend.