Receipts and Transactions Audit

Hi

We have a unique requirement where we would like to know the number of closed transactions that were opened and re applied. Lets say we have applied a receipt to an invoice and closed . After few months when the customer call to reapply the receipt to a diff invoice. In this scenarios all we can look at the Last updated date in the AR Payment Schedule.

My question is is there any other way of knowing when the receipt and invoice actually got closed and reopened.

Thanks

Kris