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Invoice vs Payment Allocation Report or Details

How can we see the Invoice and it's reconciled payments as report

Ex : Customer INV001  with 1000

Payment BNK001 with 200

Payment BNK002 with 500

Credit Note CN001 with 300


In this case report or details like below is required

Customer Invoice No INV date INV Amount INV Due Amount Payment No Payment Date Payment Amount
Customer1 INV001 30-09-2023 1000 0 BNK001 30-09-2023 200





BNK002 03-10-2023 500





CN001 30-09-2023 300



is there a way to get these details out of the box

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Abbandona
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