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How to retrieve the invoice a customer deposit is applied to via a saved search?

edited Oct 29, 2025 12:52AM in Ask A Guru 3 comments

Hi There

I have a saved search which is modelled off SuiteAnswer 22423 (Transaction Saved Search > Show the Amount of Customer Deposit, Applied and Unapplied Amounts Sorted by Customer Name)

I wanted to add a column to the Transaction Saved Search (filtered on type Customer Deposit), to see which invoices a customer deposit was applied to. Instead, I can only see how to retrieve the deposit application:

What field should I be using to find the invoice the sales order was applied to?

The saved search set up:

thanks

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