How to verify which expense lines are paid in a partially paid expense report?

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How to verify which expense lines are paid in a partially paid expense report?

e.g. An expense line has 5 line , each line with 100 USD and it is showing partially paid as 300 USD. At line level, there is no indication, which line has been paid and there is no way to know at looking at the expense lines why these are not paid.

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