Looking to provide a way of planning our foreign currency purchases. Currently they are using a spreadsheet which is a combination of Vendor Prepayments, Open Bolls, Purchase Orders. I tried doing it with a combination of saved searches but the Vendor Prepayment record doesn't want to give up the fields I need like Linked Purchase Orders (when not yet applied), Amount Remaining when a VP is partially applied. Would Cash 360 be suitable for identifying this?