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NSC | Saved Search > Deposits applied to Invoices
Scenario: User would like to know in what transaction a particular Deposit was applied to.
Solution:
- Navigate to Lists > Search > Saved Searches > New.
- Click Transaction.
- Under the Criteria subtab > Standard sublist, set the below filters:
- Type = is Deposit
- Internal ID = is any of (Internal ID of the deposit)
- Under the Results subtab > Columns sublist, enter the following:
- Document Number
- Applied To Transaction
- Applied To Link Amount
- Set a Search Title
- Click Save & Run.
Hope this helped!
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