Would like to run an excel report by check#, check date, vendor# and have it list all the invoices that were paid on that check. Would like to be able to select a check date range. Would like to see the invoice date of the invoices being paid on that check without having to click in each check to find entries. We had to create this report in Power BI, as a work around, but it would be nice to be able to just export it from business central.