How to pull applied to details from a customer payment record?

AI generated answer (using internal Slack threads):

To pull applied to details from a customer payment record, you can use a Saved Search in NetSuite. Here are the steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction as the type of search. 3. On the Criteria subtab, set the following filters: - Type is Payment - Main Line is False - Applying Transaction : Type is Invoice 4. On the Results subtab, you can add the fields you want to display in the search results. For example, you might want to include: - Name (this will be the customer) - Document Number (this will be the payment number) - Applying Transaction : Document Number (this will be the invoice number) - Applying Transaction : Amount (this will be the amount of the invoice that the payment was applied to) - Amount (this will be the amount of the payment that was applied to the invoice) Please note that the "Applying Transaction" fields are pulling information from the invoice that the payment was applied to. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******