Invoice breakdown for Supplier

Is there a way when inputting a purchase invoice for a supplier, that each time you make a payment towards that invoice you can see the individual payments listed and not just the total balance?. I want to see a breakdown of the payments entered.

Create a Supplier Statement under Reports, selecting Transactions as the statement type. You won’t get the breakdown automatically as you are inputting payments, but the information can be recovered.

Thank You. How do I create a supplier statement under reports?

By any chance, did you try clicking on Reports and then on Supplier Statements?

Thank you, sorry I am new to all of this and trying to figure out everything