In the example below, a $1200 payment was applied to 2 invoices (one for $1145.90 and one for 274.38). However, when I look at the Applied Entries for that payment, it is difficult to see that $54.10 (1200-1145.90) was applied to the $274.38 invoice. Where can I see that partial payment and why does it show $0 for Closed by Amount?
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