Date Customer Invoice is Paid Report?

Is there a particular report or one that can be used as a work around for reporting on when a customer invoice was paid.

I can ran the customer transaction report and filter by transaction type (Payment) but this will give the total of the deposit which is problematic when multiple invoices are remitted in a single deposit. I'm trying to get a report that will break out these invoices for the deposit.

Regards,

Wayne.