1.Navigate to Reports > Saved Searches > All Saved Searches > New

2.Select Search Type > Transaction

Under the Criteria Tab: > Standard

a.Add Type is Bill Payment

b.Add Main Line is No

On The Results Tab:

a.Add Date (Custom Label = Date Paid)

b.Add Paid Transaction (Custom Label = Bill Number)

c.Add Paid Transaction Fields Created From (Custom Label = PO Number)

d.Add Paid Amount (Custom Label = Amount Paid)

e.Add Document Number (Custom Label = Check Number)

f.Add Name (Custom Label = Payee)

g.Provide Search Title.

3.Hit Save and Run

Note:Using Amount Paid instead of Paid Amount will not show the correct value if a Bill was paid bymultiple Bill Payments. This is because Paid Amount will show how much the current Bill Payment hasbeen applied for the Bill while the Amount Paid will show how much the Bill has already been paid for theaggregate of all Bill Payment associated with it.