Is there a way to get the list of vendor credits applied on the vendor payment?

try doing a search using applying transaction or applied to transaction (don't recall which one exactly - it's bit confusing, still I need to look up the applying and applied to table from the suiteanswers every time 🙂 )

I have done that but it only gives me the vendor bills the payment is applied to using Applied To Transaction column. Nothing comes in Applying Transaction column.

try fiddling with criteria join applying/applied trans type or applying/applied link type. I have done that for one of the companies I have worked for in the past.

i've had to solve this by leveraging the advanced pdf templates, pulling from that list and storing as JSON in a custom field on the payment record using a script

Thanks @al3xicon. Yes, PDF can print the list without any problems.

I've spent hours trying to get the same proper list via a saved search, to no avail sadly

Did you render the transaction as string and then parse the XML? @al3xicon

Yep basically

Ok, thanks.