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Saved Search to get Vendor Payment Applied to Bills amount
Hi Team,
I am trying to create a Saved search on Vendor Payments to get the payment amount against each bill (mentioned in 'Applied To' tab).
Basically a saved search having columns highlighted below.
I tried to create a saved search, but it is not showing the data correctly for the column 'Amount Paid'.
Please see below:
Saved Search Criteria:
Saved Search - Result:
Request your help.
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