How to build saved search report for amount due on invoices

AI generated answer (using internal Slack threads):

To build a saved search report for the amount due on invoices, 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 filters: - Type is Invoice - Status is Open 4. In the Results subtab, add the following fields: - Document Number - Name (Customer) - Date - Amount Due 5. You can also add a Summary type to the Amount Due field to get the total amount due. 6. Save and run the search. This will give you a list of all open invoices and the amount due on each. You can further customize this search by adding more fields in the Results subtab or by adding more filters in the Criteria subtab. Remember, you can also use formulas, conditional highlighting, and filters to make your saved search more robust. For example, you could use a formula to calculate the days overdue for each invoice, and then use conditional highlighting to highlight invoices that are overdue by more than 30 days. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

How to get paid amount of invoice in saved search

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