SAVED SEARCHES - NON EWT PAYMENT TRANSACTION REPORT
I made a report - Saved Searches for Payment transactions showing results for Non-EWT payments only for Bill Payments and Cheques transactions. However, I encountered some problems with the Bill payment transaction - Bills with EWT payment are also in the report.
How will able to filter/sort the Bill payments by applying transaction of ENTER BILLS to only show the NON-EWT paid transactions.
Please see below:
Your comments will be highly appreciated!