I need to produce a report on clients that has multiple payors i.e. a client is not the actual payor. When a client is entered in AR, we also include the relationships and % and number of payors. The invoice produce is for the payors not for the clients, is there a report that I can produce that will show me the payors attach to this clients?

Thanks.

I would do a client query.  In the output fields, select from the Payers section Payers names, Payer Responsible for, as well as the client name or ID.  Select any other fields to show.  Sort by your client field.  Your output will show a line for each payer for the clients.  Export to Excel, then you can clean up and summarize as needed.