Hi Everyone, Is there a way to pull in the Discount Taken from the customer payments record along with invoice number, Invoice amount and customer payment onto a saved search? Any inputs are greatly appreciated.

The only way I found to do it, is to go from the Invoice Transaction and pull in the payment information. I did this for a saved search to determine if customers where taking discounts after their terms.

Thank you @Todd Juenemann for your response. Can you please share the criteria to pull this information on the saved search if you don't mind.

Here is the criteria I used for our saved search.