Experts, I have tried to search here and have found nothing that can lead me in the right direction, so I am hoping someone may know the answer.
I am trying to create a query that lists all AR Invoices that have been closed by reconciling them against other transactions, as opposed to being closed by either having a payment applied to it or a credit memo based on it. Is this even possible? I can go into an invoice, right click in the header and see the "applied transactions", but I cant seem to find a way to create this same thing by query.
Can anyone help guide me into the right direction if it even possible?
Thanks!