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Based on G/L journal entries, how to get payment information and its invoices related

Claudio Errecart
Rank 1 - Community Starter
We're working on a custom BIP Report to print a Ledger report based on G/L journal entries. We'd need to know how to query the payment identification (check id) and its corresponding invoice number related to that posted batch. Could you please provide us any kind of help? Will appreciate it
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