How can i see partial payment document is related to particular invoice.

Hi Experts,
I posted one invoice of Rs.100000 and made partial payments of Rs.50000 for that invoice,  In fbl5n these two entries are in open item status, how can i know that this partial payment is related to this invoice,  because there may be n number of open items are there in customer account on the same date.
Thnx,

Hello,
In the line item layout report, bring Invoice Reference & Clearing Document fields by change layout tab.
Regards,
Jaymin R. Bhatt

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