Topic: view allocation made on invoices

i able to see customer payment and allocation made by it on various invoices.. however i am not able to find way to see in reverse way. that is i open invoice which has been paid, i want to see wen and how it was paid.

for instance..
i have two invoice of $100 and $500
i get customer payment of $300 ($100 for 1st invoice and $200 for second)

1.  i goto customer payment detail and see how $300 has been allocated to various invoices

2. i see invoice-$100 has been paid (through inquiry customer allocation menu), but i dont know wen it was paid or which payment was used to settle invoice.

Re: view allocation made on invoices

You can follow this info on the Customer Balance Sheet, although not dated.

/Joe