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An expense report with order & payment details
Hi there,
I need to prepare an expense report for audit purpose included order & payment details.
I know Purchase Order links to Bill and Bill Payments which contains the information.
But I don't know how to make a report to include those detail in terms of Bill Payments list.
Auditor needs only the purchase order and settlement date relationship.
My thought is use a saved search to list all Bill Payment and retrieve Purchase order number and date. But I can't success to make such saved search.
I also tried to use suiteanalytics to build more same report but also failed to combine required data in single result.
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