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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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