Scenario
Create a Saved Search that will show each Bill Credit's amount applied to Vendor Bills.
Solution
1. Navigate to Reports > Saved Searches > All Saved Searches > New
2. Click on Transactions
3. Search Title: Enter preferred Title
4. Click Criteria
5. Click Standard
6. Add the following Filter:
- Type = is Bill
- Main Line = is True
- Applying Transaction : Type = is Bill Credit
7. Click Results
8. Click Columns
9. Field:
- Select Date
- Select Document Number
- Select Name
- Select Applying Transaction
- Select Applying Link Amount
6. Click Save and Run