how does applied vendor entries work?

Hello guys,

I'm just going to ask on how is the

Applied vendor entries work.

 because i'm making a report that's just similar to the vendor ledger entries and the applied vendor entries.

Scenario:  I have a line rec. of Payment in vendor ledger entries .

in which this line of payment has more 3 invoices applied.

now for the report

it shoudl display both the Payment line.

and the Applied line.