I need help

I have two different queries one Invoice and one Payment. I want to be able to join the queries together and get one report. I need the report to show me the client and what company the invoice was bill to and whatever payment for that client from any of the companies we have. Here is a sample of the querie I have written for invoice and payment.

SELECT "Invoices"."ClientID", "Invoices"."CompanyID", "Invoices"."InvoiceNo", "Invoices"."DateCreated", "InvoiceDetails"."Amount", "Invoices"."Type"

 FROM   "PHCS"."dbo"."Invoices" "Invoices" INNER JOIN "PHCS"."dbo"."InvoiceDetails" "InvoiceDetails" ON "Invoices"."InvoiceNo"="InvoiceDetails"."InvoiceNo"

 WHERE  ("Invoices"."ClientID"='ABCD02' OR "Invoices"."ClientID"='ABSWC01' OR "Invoices"."ClientID"='ACAUP01' OR "Invoices"."ClientID"='ACDP01' OR "Invoices"."ClientID"='ACDPC01' OR "Invoices"."ClientID"='ACHLP01' OR "Invoices"."ClientID"='ACSAM01' OR "Invoices"."ClientID"='ADAPT01')

 ORDER BY "Invoices"."CompanyID", "Invoices"."InvoiceNo"

SELECT "Payments"."ClientID", "Payments"."CompanyID", "PaymentDetails"."PaymentNo", "PaymentDetails"."DateCreated", "Payments"."Type", "PaymentDetails"."Amount", "PaymentDetails"."InvoiceNo", "Payments"."Reference"

 FROM   "PHCS"."dbo"."Payments" "Payments" INNER JOIN "PHCS"."dbo"."PaymentDetails" "PaymentDetails" ON "Payments"."PaymentNo"="PaymentDetails"."PaymentNo"

 WHERE  ("Payments"."ClientID"='A PHILL01' OR "Payments"."ClientID"='ABBRA01' OR "Payments"."ClientID"='ABCD02' OR "Payments"."ClientID"='ABSWC01' OR "Payments"."ClientID"='ACAUP01')

ORDER BY "Payments"."CompanyID", "PaymentDetails"."PaymentNo"

This is how I would like the report to look to group the Inv# together from Payment and Invoice

Client  Company1  Inv#     Date  Amt  Paymt#    Paymt type    Inv#   Date        Amt

ABCD02   ABC   100    1/1/11 250.00

ABCD02   EFG                                    2356         CH              100  2/10/11      250.00

Any help I would appreciate it.

Thanks