[GNC] How to see which Bill a Payment was applied to?

[Fran_3]

For a particular vendor... is there an easy way to see which payment was applied to which bill?
Thank for any help.
PS - I have been able to look at the AP ledger, find a particular  payment, right click, and then click "edit payment" but instead of hunting up every individual payment I was hoping there was a way to see all bills and associated payments for a particular vendor.





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