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How to create a Saved Search to separate total amount paid vs credited on an AR Invoice?

edited Jun 26, 2023 8:51AM in Ask A Guru 6 comments

I would like to write a transaction saved search to separate the amount paid vs amount credited (or adjusted via a journal) per invoice.

The invoice status changes to paid in full when fully credited which is misleading.

I need this information on one line only and not in multiple searches.



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