Need general Ledger of a Customer

We sell services, we generate invoices then when we receive payments then we apply all the payments to the specific invoices after looking from remittance advice. Now I need details of the invoices paid by a specific customer with the amounts and dates. How I can get it? We use myob accountsright. I am on phone for assistance and they put me on hold and it's been 1.5 hours already on hold still no answer.