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How to show total of all Bills and Credits associated with Vendor Bill?

edited Jun 2, 2025 2:34PM in Ask A Guru 4 comments

Hello,

I have a saved search where I am looking at purchase orders, i would like one of the result columns to show bills and credits associated with the vendor bills.

I have tried using the Applying Transaction: Amount but it's not returning a result.

This is my criteria

Thank you.

Many thanks

Nickoletta

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