On the ribbon, go to Accounts > Creditors.
Enter the supplier card code, click Run, then open the creditor record required. Alternatively, run the list and select the creditor record.
When viewing the supplier's payments, select the report Cheque Remittance.
Select the cheque number or payment number (payment number may have numerous invoices within the one payment).
If Include Related Credit Allocations is ticked, any credit amounts will also appear on the statement.
From here, choose print or email.
Further information
Creditors Allocate Payments Grid
Creditors Adjustments Up and Down
Discounts and Account Fee entries
Manage Payment Returned from Bank