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Check Remit with Transaction Detail - Saved Search

edited Jan 3, 2020 12:26AM in Search / Reporting 6 comments

I'm trying to create a saved search that would do the following:
[LIST]
[*]Show me all checks created in a given month
[*]Show the bill/bill credits that the check is paying (basically the remittance detail)
[*]Show the class and account related to the expense line on those bill/bill credits
[/LIST]
The first two parts of this are easy. It's the last part that I can't figure out a way to do it in one search. When I pull the "Applied to.." fields, it looks like it's only pulling the main line info. So because of that, I can't find out which division, class, or account the bill/bill credit posted to.

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