• Create a payment query
       
    • On the Criteria tab, select Accounts Receivable Payment, Paid Invoices, Line Items, Line item billing item ID/product ID, operator equals, and enter the ID
       
    • Click OK and save the query
       
    • Create an invoice query
       
    • On the Criteria tab, select Line Items, Line item billing item ID/product ID, operator equals, and enter the ID
       
    • Click OK and save the query
       
    • In Reports, Transaction Reports, highlight Transaction List and click New
       
    • In the Include these transaction types box, unmark all checkboxes except Invoices and Payments
       
    • On the Filters tab, change the Payments Include filter from all to selected
       
    • Mark the Query option and select the query created in step 1 and click OK
       
    • Change the Invoices Include filter from all to selected
       
    • Mark the Query option and select the query created in step 4 and click OK
       
    • Click Preview
    To report on specific Charges:
     
    1. In Reports, Transaction Reports, highlight Transaction List and click New
       
    2. In the Include these transaction types box, unmark all checkboxes except Charges
       
    3. On the Filters tab, filter on any fields such as Transaction Attributes
       
    4. Click Preview