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.
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