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Relationship between Vendor Bill and Bill Payment

edited Dec 23, 2019 10:49PM in Accounting / ERP 4 comments

I am trying to create a search that shows the date a vendor bill was payed.  I can know that the bill payment is joined to the bill but what the heck is the relationship.  I have tried applying record paying record billing record (that one was a shot in the dark)  I cannot seem to find this relationship

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