Hi gpritch
Thank you for getting back to us and provide an update on the issue.
The Electronic Payments Register report displays the Electronic payment transaction, and as such, only shows the total amount paid. For a list of the invoices included in a payment you'd need to print a report that displays the Pay Bills transaction. The supplier Payment History displays all invoices included in a payment and the payment total so may be what you're looking for.
Additionally, I'm not sure what the chat box sign you're referring to is. I'd appreciate it if you could send me the Chat Box screenshots.
Let me know if you need further assistance. I am happy to assist.
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Regards,
Cel