hi there, i need help with a transaction (vendor bill) saved search. what i would like for it to do is, if this 'sales tax' expense account is included on a bill, do not return the entire bill as a result. so for example, the first transaction should not be a result because the 'sales tax' expense account was used/coded to on the vendor bill

I would start with a search Summary Criteria like, Formula (Text) CASE WHEN {account} != '67000 NY SalesUseTax' THEN {account} ELSE NULL END = 0