Hello - we're trying to create either a report or a saved search for cash flow but for a specific stream of revenue. I was trying to see if I could some how connect Base Product to the payment transaction so I can see all payments related to those base products. Or somehow get to the custom form for the invoice that the payment was applied against. Or maybe I'm just going about this all wrong - start with the invoice (by the custom form we need) and get the associated payment? Help!