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Linking payment files back to customer documents

This is my first question I have ever asked in a forum.

When a payment run is run,  it will create a number of payment files and these payment files go to the bank(s)  and show up in statements.  We can reconcile the statement to the payment file   and we can reconcile the payment file to the payment run.   But we cannot associate the documents in a payment run to the original document.

Does anyone out there - know of the quickest way to do this, 

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