Saved Search of Invoices Paid through Journal Entry

Create a transaction saved search to pull up the list of invoices that were paid through a Journal entry.   1.  Navigate to Lists > Search > Saved Searches > New > Transactions 2.  On the Criteria tab enter the following filters:       > Type = is Invoice       > Applying Link Type = is Payment       > Applying Transaction Fields....            > On the pop-up box select Type > from the list          > Select Journal 3. On the Results tab > enter all necessary fields including Applying Transaction. 4. Click Save & Run.