Hi Everyone, How to pull in the journal details applied to the payments? Below screenshot is from Invoice->related records->payments. I need to pull the journal information from the attached document. Please help me with this. It is very urgent. Please let me know if this is possible with two reports or any workaround. Thank you in advance.

You can’t pull journals directly from the standard Payments report. A quick workaround is to create a Transaction Saved Search. Join Payment with Applied To Transaction and then with Journal. Add Journal fields like type, number, and amount to show what you see in the Related Records tab.