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How to add Bill Payment Transaction Saved Search Results fields?
Hello!
We are using EFT to process Vendor payment for a UK subsidiary. I am trying to create a transaction saved search to view the following fields: Vendor Name, Vendor Bank Sort Code (Branch Number), Vendor Bank Account Number, Payment Reference (Vendor Bills included in the payment) and Amount.
I am unable to find a combination of the various records/foreign keys to generate this report using a saved search. Would appreciate any pointers.
Thanks.
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