Invoices Closed by Reconciliation?

Experts, I have tried to search here and have found nothing that can lead me in the right direction, so I am hoping someone may know the answer.
I am trying to create a query that lists all AR Invoices that have been closed by reconciling them against other transactions, as opposed to being closed by either having a payment applied to it or a credit memo based on it. Is this even possible? I can go into an invoice, right click in the header and see the "applied transactions", but I cant seem to find a way to create this same thing by query.
Can anyone help guide me into the right direction if it even possible?
Thanks!

Gordon, That does produce some results, but I am not sure how I can use it. I have just finished talking to the manager and basically it has come down to the fact that he wants to duplicate the "applied transactions" screen. He just wants to type in a invoice number and see all applied transactions with some details.
Can this be done with the same query?

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Edited by: Marc Riar on Jan 31, 2008 1:18 PM

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Edited by: Sridhar M on Dec 8, 2009 1:24 AM
Edited by: Sridhar M on Dec 8, 2009 1:25 AM

Hi,
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Invoices Closed by Reconciliation?

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