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View payment application history

in Accounting / ERP 9 comments

Is there a way to view history of how a customer payment was applied - preferably by user? I have tried system information, but this only gives the information once the invoice has cleared in full. I have also run the A/R Payment History by Invoice, but this gives an overall view of how it was applied.

I have a payment that was applied to an invoice in "stages" and I'd like to see the amount of each "stage" and the user who made the change.

Thanks!

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