If you would like to see all Journal Entries/Payments that were associated with specific Invoices, you can make a Custom Saved Search with the following setup:
1. Navigate to Lists > Searches > Saved Searches > New > Select Search Type = Transaction
2. Name the Search Accordingly and select Viewing/Sharing Options
3. Navigate to Criteria tab > Standard subtab > Add Account > Set to Is Any Of > Select any Accounts Receivable/Accounts Payable/Bad Debt/Doubtful Accounts that you want to include
4. Click Add and Select Date to select your Date Range of your Search
5. Click Add and Select Type = Any of > Journal and Payment (This will limit the Results to Journal Entries and Payments Made)
6. Navigate to Results tab > Sort By Paid Transaction > then Sort By Date (This will keep the Entries together which I believe you want to keep together (e.g. Payment and Journal Entry together as well as Accounts Receivable and Bad Debt Expense Entries together so you can view which Accounts were effected)
7. Navigate to Results tab > Columns subtab > Remove any Results you do not want to see
8. Click Add > Select Paid Transaction
9. Click Add > Select Paid Transaction Fields... > Select Applying Transaction
10. Navigate to Available Filter > Click Add > Select Date > Check off checkbox to Show in Filter Region
11. Click Add > Select Customer > Check off checkbox to Show in Filter Region
12. Click Add > Select Paid Transaction > Check off checkbox to Show in Filter Region
You will now see all Payments and Journal Entries related to Invoices and Bad Debt Expenses