Hi,

I hope someone here can help me with a saved search formula

I am creating a saved search which shows bill and the date the bill was paid along with the GL account codes. i can't use Main line is true as I need the GL account codes.

There are scenarios where one bill has been partially applied to a credit note and the remaining is a bill payment, in my report I only want to see the line where a bill has been applied to bill payment and I don’t want to see an additional line where the same bill has been applied to the credit note.