Along with the help of two tech support folks, I have not been able to identify a solution to populate in a report a Request and all its' subsequent Payments (schedule date, amount).

I originally assumed Payment Schedule (not paid, scheduled) would populate this, but it does not. And, it doesn't populate anything paid or scheduled for us (these would all be Approved requests).

I was recently shown a solution to view in Payments a Report that shows Balance, Unscheduled Balance, etc. However, it is a template whose columns I cannot modify. Further, it only shows Scheduled, not those that have been Paid.

I would love a solution for reporting where we can populate the Request and all subsequent Payments! Please help!!