There is also a Report option to show linked documents with or without
full detail. This allows you to see which payments have been applied to
which bills/invoices. (and the reverse: which bills/invoices offset each
payment) That might be a bit messy visually to send a customer, but I
find it useful for my own purposes, and it is handy to send if there is
a discrepancy.
Regards,
Adrien
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