i need help in building a customers statement so that each payment made per invoice is easily identified and customers can understand the statement

You can run the Invoice Received Payments Report, @OLAWUNMI-OWOEYE.

To begin with, I appreciate your effort in exploring how to create a customer statement that makes each payment per invoice easy to identify.

Here's how you run the report:

1. Go to the Reports menu.
2. In the search bar, type Invoice Received Payments.
   
3. Use the Report period dropdown to choose the date range you want to review.
4. Click the Customize in the top right corner.
   
5. Under Filter, select the specific Customer name you want to run the report for.
6. Once you've applied the filter, click Run report.
   

This report will list each invoice alongside the payments received, making it easy to track.

If you're looking to share this with your customer, you can export or print the report.

If you have follow-up questions, don't hesitate to click the reply button.