Hi everyone, can anyone tell me how in a transaction saved search to include a field that signifies if a bill payment was voided? As in, if I’m doing a search for list of bill payments, I don’t want the bill payment to show up twice for including any voided ones. Thanks in advance

You can try adding a criteria to not include bill payments with void status

Hm yes I just came across that but it’s strange it’s not on the results page as a choice but better than nothing thank you - I also found out you can use “reversal date”