Customer Invoice - Partial Payments

What transaction is used to list all  the documents that are been related to a Cleared Customer Invoice and its corresponding Partial payments made. (Lets say I have a customer invoice, which had four partial payments to clear the Invoice)
Thanks.
YV

Thank you surya. But  all my open items are already cleared, so I can not go and check in F-32.
I have to go to FBL5N to see that Transaction Details , but while doing so it also brings in other transactions in the list. I wanted to restrict myself only with a specific transaction and its related documents.
Do we have a Transaction in SAP which can help me out to filter the invoice and its related documents, which helped to clear the invoice.
Thanks.
YV

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