When writing an Accounts Payable query, whether an Invoice query or Payment query, it is not possible to query or report on the "Credit Card" field. The "Credit Card" field is the one that displays which credit card (cardholder) the payment is connected to. It is possible to write a query to display all invoices where the payment type is "Credit Card", or to display all payments where the payment type is "Credit Card Payment" but neither of these queries will let you output the cardholder information. This would be very, very useful. Thank you in advance.