Which Standard NAV 2009 report to use to see all payments done?

Hi,

Does anyone knows if there is a standard NAv report ( or one that can be customised easily ) that can give use the following information: Invoice #; Invoice date; Vendor #; Invoice amount; Item description ( g/l , item …) ; Amount paid; currency; Payment date; Check #; Check date; Name on the check; Adress on the check.

Thanks for any help.

The information requested is not available on standard report, and needs to be developed as customization.

Cheers!