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Check Vendor Invoice Settle with which Payment Journal/ Prepayment ?

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Dear All,

my company have much invoice each day, and have multiple prepayment / payment journal each day,

how to check weather invoice journal A with amount 12.500 been settle with which prepayment/journal, fyi : we have multiple prepayment / journal created each day.

its seem my user settle the invoice 12,500 with some prepayment that have amount 10.000 or been settle partial with some payment journal with small amount.

I need to find and trace which prepayment/payment journal used to settle my invoice.

thank you


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