CUSTOM REPORT

Let's run the report you need, @kimme04611.

QuickBooks Desktop (QBDT) provides different reports that cater to your business needs. In your case, you can pull up the Transaction List by Customer report and customize it to display invoices and payments for each of your customers. To do this, here's how:

1. Go to the Reports menu.
2. Select Customers & Receivables, and then choose Transaction List by Customer. 
3. Click the Customize Report button.
4. Go to the Filters tab.
5. In the Choose Filter section, search and select the Transaction Type option.
6. In the Transaction Type field, choose Multiple Transaction Types, and select Invoice and Payment.
7. Click OK twice. 

Also, you can save a customized report (Transaction List by Customer) to have the same settings to be available for future use. You can refer to this article for the detailed steps: Create, access, and modify memorized reports.

If you have additional questions or reporting inquiries, please feel free to get back to this thread. I'll gladly help. Take care, and wishing you continued success.

Thank you, however, it doesn't show me which payments went to which invoices.  I did discover that if I open the invoice, then right click, select "Transaction History" I can print the report I need from there.  I've never used the "print" from that window.  Do you know if there is a way to get that same report thru customization?  If not, it's all good, this will work.  Thanks!

Thank you!