How to tell which invoices were paid from payments received

by Karen
(Cleveland, Ohio)

Is there a function in QB that calculates which combination of invoices have been paid given the payment amount from the client?

For instance:
$475,192.29 in A/R
$419,899.83 in payments

Some invoices have not been paid due to authorizing mgr being on vacation, out of town, etc.

Thanks.

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