Payment Details when Payment is zero dollars

Hello

I am looking for a recommandation on how we can notify suppliers that the payment nets to zero dollars this week (vouchers identified as #) but not considered payed yet until the next payment group is generated where the payment is more than our payment minimum and not zero dollars.

We frequently get calls from suppliers asking for the details as to why there is no payment this week. There can be a total of 100 line items in # status.

The only report we have found is the Create Payment group that shows that the payment nets to zero, but can not send out the report as it contains information pertaining to other suppliers. Removing supplier for Payment Group and regenerating is not an option.