Create saved search of vendor prepayment

AI generated answer (using internal Slack threads):

To create a saved search of vendor prepayment, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. In the Criteria subtab, set the following: - Type is Vendor Prepayment - Main Line is True 4. In the Results subtab, you can add the fields you want to display in your search results. For example, you might want to include fields like Vendor, Date, Amount, Status, etc. 5. You can also set the Available Filters subtab if you want to add filters that users can apply when they run the search. 6. Once you've set up your search, click Save & Run to see the results. Remember, you can always go back and edit your saved search if you need to adjust the criteria or results. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******