to to show savesearch sublist appied to in payment

AI generated answer (using internal Slack threads):

To show a saved search sublist applied to a payment, you need to set the Main Line criteria to False. This will allow you to display sublist fields in your saved search. For example, if you want to display the related invoice number in the search results along with some additional fields shown on the invoice itself, you might be looking for the 'Applied to Transaction' or 'Applying Transaction' within the results fields. However, these fields might not return any values if your search is set to Main Line = True. You should remove that setting as the applied to (or applying) transaction might be at the line level of the payment. In case you want to get the Unapplied amount from a Payment onto a search as a column, you might face an issue where the first result shows a blank under the Unapplied amount. This is because the first line gets pulled onto the sublist, hence it's blank. However, the lines below do show the Unapplied amount. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******