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NSC | Saved Seach > Deposits applied to Invoices

Scenario: User would like to know in what transaction a particular Deposit was applied to.


  1. Navigate to Lists > Search > Saved Searches > New.
  2. Click Transaction.
  3. Under the Criteria subtab > Standard sublist, set the below filters:
    • Type = is Deposit
    • Internal ID = is any of (Internal ID of the deposit)
  4. Under the Results subtab > Columns sublist, enter the following:
    • Document Number
    • Applied To Transaction
    • Applied To Link Amount
  5. Set a Search Title
  6. Click Save & Run.

Hope this helped!

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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