how to get the remaining amount to be credited for Vendor Return Authorization in a saved search

AI generated answer (using internal Slack threads):

To get the remaining amount to be credited for Vendor Return Authorization in a saved search, you can use a formula field. Here are the steps: 1. Create a new saved search for Vendor Return Authorization. 2. In the Criteria tab, add the main line is false. 3. In the Results tab, add a new field with the following formula:

amount - amount paid

. This formula will calculate the remaining amount to be credited. This formula subtracts the amount that has been paid from the total amount of the Vendor Return Authorization, giving you the remaining amount to be credited. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******