A. Navigate to Transactions > Management > Search Transactions > Create Saved Search B. In the Criteria tab > Standard subtab > add the following filters: 1. Type is Journal 2. Memorized is false 3. Formula (Text) is not empty then enter Formula {name} 4. Account Type is Accounts Receivable C. In the Results tab > Columns subtab enter the following fields 1. Date 2. Number 3. Name 4. Amount 5. Applied to Transaction D. Enter a Search Title E. Click Save & Run |
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