[SMITHGDWG]

Hello,

I’m trying to create a report that will show Bill Payments and to include fields from the applied Bills. I know how to do this with Saved Searches, but I cannot seem to do it from the report, as it doesn’t seem to allow me to get fields from the applied bills. Is this something that is possible, or does it have to be through a Saved Search?

Thanks,
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[arequino]

Hi, As far as I know, the joint fields should be done via saved search.

You may check other reports that are available under Reports>Vendor/Payables.

There might be one that can give the results you need without using the search.

But then, it may be easier to get it on a Saved Search.

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