Link from invoice (VF03) to customer account in FI

Hello
Does anybody know whether it is possible to 'jump' from a invoice number (VF03) to the open items for the customer in FI?
Thanks in advance
Best regards
LOGSTOR A/S
Søren Kirch

Hi,Søren
If you want to see other invoices posted for customer then you can see in T.code FBL5N
Regards
Bhushan

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