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Payment 'APPLIED TO LINK AMOUNT' in Saved search

edited Jun 2, 2025 2:40PM in Ask A Guru 7 comments

Hi All,

Could you please help us understand why the following saved search shows that the invoice amount is 555,394.34?

In this scenario the subsidiary is US, and customer currency is EUR.

The invoice amount in secondary book is 560,460.23, and the payment amount in secondary book is 565,182.

We created saved search with type= Payment, and in order to present the invoice applied amount we added the column 'Applied link amount'. However, we expect to see in this column 560,460 and not 555,394.34.



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