You can do it with the transaction journal, and on the second include page pick the codes that you want on the report. There is no report that does show the description though. Dates of the payment being entered and the billing number are there, but not the date of service the payment is for. You can try the custom reports, but I have a degree in computer programming and I would have a difficult time with what you are trying to create. Don't mean to discourage ~ just being real.