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Transaction Saved Search: How Do I Remove Duplicate Vendor Bills?

edited Jun 2, 2025 2:23PM in Search / Reporting 7 comments

I created a transaction saved search to look at bills that have a payment applied but somehow some bills are duplicated on the results. I am reporting on two types of vendors 'Limited Company Associate' and 'Umbrella Company Associate' and the issue is mainly with 'Limited Company Associate' bills. Can anyone tell what is causing this?


Apologies I have too many results columns so had to snip out the last screen shot separately.

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