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Anyone know of a way to see how Vendor Bill Payments &amp; Bill Credits are linked either via a Saved Search or Query?

I've only ever seen the link defined in the beforeLoad event of the Vendor Bill Payment, and if you load a Bill Credit via record.load.

Not sure but if you need it in code and can do it via the UI you will be able to export it.
So if nobody here answers, maybe try in the suiteanalytics channel to get to the point you have it in the UI.