AR aging saved search and want to include a criteria to show the open invoices and the unapplied payments

AI generated answer (using internal Slack threads):

To create an AR Aging Saved Search that includes open invoices and unapplied payments, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. In the Criteria subtab, set the following: - Type = Invoice - Main Line = True - Status = Open - Applying Transaction : Type = Payment - Applying Transaction : Main Line = True - Applying Transaction : Status = Not Deposited / Unapplied 4. In the Results subtab, you can include the fields you want to display. For example, you might want to include: - Document Number - Name (customer) - Date - Due Date - Amount - Open Amount - Applying Transaction fields (to show the payment details) 5. Save the search. This will give you a list of open invoices and the payments that have been received but not yet applied. You can further customize this search to suit your needs, for example by adding more fields to the Results subtab, or by adding more conditions to the Criteria subtab. Please note that this is a general guide and the exact steps may vary depending on your specific NetSuite setup and requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******