Goto TCode FB03 and view the payment document. Now goto environment - Payment usage, the system will show the documents against which the payment has been made.
A second way is to view the cleared line items using FBL5N and doing a subtotal on the clearing document column. Thus the invoice documents and the payment documents get clubbed together.
A third way way to view the cleared line items using FBL5N and performing a subtotal in the assignment field. But note that for this to work the sort key in the customer master, account assignment tab, must be the reference field (You will have to create this sort key in TCode OB16) .
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