The following instructions will generate a list of Bill Payments and the Bills these payments were applied to:
- Using an Administrator role, navigate to Lists > Search > Saved Searches > New.
- Click the Transaction link.
- On the Criteria tab > Standard sub-tab, Add the following Filters:
- Type is Bill Payment.
- Date is within Today.
- Main Line is No (False).
- Document Number.
- Applied to Transaction.
- Add or remove additional fields as per preference.
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