[lcorn]

I’m trying to create a Cash Forecast by Department. I need Bill Payments and the related Bills, with Departments charged on the bills. I can’t see how to create a saved search and pull “related record” detail. Any suggestions? The AP Payment History Report is great, but I can’t seem to pull the Department info from the individual Bills included in the Bill Payment. Any advice would be most appreciated
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[JCirocco]

It would be a transaction search type=Bill Payment. I believe the join to the Bill is either the Applied To… or Applying… Records. I always have to select each as I always forget which to use.

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