How to apply a receipt to the invoice.

Hi all,
How do we apply a receipt to a invoice techinically.
I mean what tables are taken into consideration how to link them.do we take customer id into consideration to know which receipt is applied to which invoice?
thanks,
nagender

Hi,
If you want to query what invoices the receipt was applied to: ar_cash_receipts_all -> ar_receivable_applications_all (applied_payment_schedule_id)-> ar_payment_schedules_all/ra_customer_trx_all. If you have customer relationships, you may have customer A

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How to apply a receipt to the invoice.

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