Saved search to pull up bills which were paid in full and show the expense account used

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

 

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

* Type = Bill

* Status = Bill:Paid in Full

* Main Line = False

 

3. On the Results tab, add the following:

* Date

* Number

* Vendor Fields… > Name

* Account

 

4. Rename the search title and hit Save & Run.