how to create a saved search that returns invoices that have discounts

AI generated answer (using internal Slack threads):

To create a saved search that returns invoices that have discounts, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction as the type of search. 3. In the Criteria subtab, add the following filters: - Type: is Invoice - Main Line: is True (to return only the main line of the invoice) - Discount Item: is not empty (to return only invoices that have a discount) 4. In the Results subtab, add the fields you want to display in the search results. For example, you might want to include fields like Transaction Number, Customer, Date, Amount, Discount Item, and Discount Amount. 5. Save and run the search. Please note that this will return invoices that have a discount item applied at the line level. If the discount is applied at the payment level, you might need to create a separate saved search based on Customer Payment and use the Applied To Transaction field to link the payment to the invoice. Also, if you want to filter by a specific discount value, you can add another filter in the Criteria subtab: - Discount Amount: less than -50 (to return invoices where the discount is greater than or equal to 50) ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******