Create a Search to Pull up ACH Bill Payments for Vendor Bills and Expense Reports

1. Go to Lists > Search > Saved Searches > New > type = Transaction

2. On the Criteria tab > Standard subtab, add the following filters:

* Type = Bill Payment

* Created From Fields... > Type = is Bill, Expense Report

* System Notes Fields...> New Value > Contains = To ACH

3. On the Results tab, add the following fields:

* Date

* Type

* Name

* Number

* Amount

4. Rename the search and hit Save & Run.