1.   In Accounts Receivable, go to Query
2.   Select New
3.   Select Payment as the Query type and Dynamic as the format, click ok
4.   On the Criteria tab, expand Accounts Receivable Payment and Expand Payment Summary Information
5.   Select Applied amount, Operator = Greater than, Value = $0.00, click ok
6.   On the Output tab: 
       -  Expand Basic Payment and select Payment ID
       -  Expand Accounts Receivable Payment, expand Paid Charges and select Charge ID
       -  Under Accounts Receivable Payment, expand Paid Invoices and select Invoice ID
7.   Add any additional information to the output Tab
8.   Click Run