How to create a search or report to pull all vendor bills within a specific period and show the line level expense account, bill status, vendor, and status. With filter for Vendor.

AI generated answer (using internal Slack threads):

To create a search or report to pull all vendor bills within a specific period and show the line level expense account, bill status, vendor, and status, 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: Purchase Bill - Date: set the specific period you want to pull the data from. - Vendor: set the specific vendor you want to filter for. 4. In the Results subtab, add the following fields: - Vendor (under Main Line) - Status (under Main Line) - Account (under Line) - Amount (under Line) 5. Save and Run the search. This will give you a list of all vendor bills within the specified period, showing the line level expense account, bill status, vendor, and status. You can further customize this search by adding or removing fields as needed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******