Retreiving Customer Payment Information in the AR

When posting a customer's payment to our  open invoice , we enter the customer's check number in the Reference Line of F-28. How can I later pull up that Invoice and see that Reference Field so I can see the check number?
Thanks - Points will be awarded.
Kathy

Have you already tried Dynamic Selections
FBL5N > Dynamic Selections
In the left hand box you will find additional fields, scroll down to label Documents > Double click Reference. It will now appear on the right hand box. Input the check number in the box next to reference. Choose your company code and customer account and execute. The result will show you what you want.
This should help I believe.
Assign points if info helps.
Vj

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