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Saved Search to get Vendor Payment Applied to Bills amount

Hi Team,

I am trying to create a Saved search on Vendor Payments to get the payment amount against each bill (mentioned in 'Applied To' tab).

Basically a saved search having columns highlighted below.

I tried to create a saved search, but it is not showing the data correctly for the column 'Amount Paid'.


Please see below:

Saved Search Criteria:


Saved Search - Result:


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