how to display the bill payment account for a purchase order in a saved search

AI generated answer (using internal Slack threads):

To display the bill payment account for a purchase order in a saved search, you would need to create a transaction search with the following criteria and results: Criteria: - Type = Purchase Order - Main Line = False Results: - Document Number - Account (from the Posting subtab) - Amount This will give you a list of all line items from Purchase Orders and the account they were billed to. However, please note that this will only show the account that the Purchase Order was initially billed to. If the bill payment was made from a different account, this information will not be displayed in this search. To get the account from which the bill payment was made, you would need to create a separate saved search for Bill Payments with the following criteria and results: Criteria: - Type = Bill Payment - Main Line = True Results: - Document Number - Account (from the Posting subtab) - Amount This will give you a list of all bill payments and the account they were made from. You can then match this information with the Purchase Order data based on the Document Number. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******