How about Payment Listing? This report can be run for both Suppliers and Customers, but you can restrict it to just Customers. Let me know if this will work. LISREG
OK here's the issue. WESTAR is a Customer AND a Supplier. The Supplier record is marked Active. If you uncheck the Active checkbox on the Supplier this should prevent a payment from being issued. Give that a try and let me know how it works out. I ...