How do we know tat a customer paid an invoice through the same Invoice no.

Hi gurus,
How do we know that a customer has paid an invoice through the same Invoice no.
If it is in accounting document no, can u say where it can be seen.
Moreover I want to generate a mail to customers who didn't pay their Invoice.
So wat field will be appropriate in an invoice to trigger an mail?
Regards,
vimal

Dear Vimal
In <b>FBL5N</b>, you have the options to choose <i>"Open Items", "Cleared Items" and "All Items".</i>
If you choose "<i>Cleared Items</i>", you can see a list of billing documents and on the left side, there will be a green circle which means, those invoices were paid by the customer.
Thanks
G. Lakshmipathi

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