We have ARM and can you tell me how to create a saved search to pull in the recognized revenue for each invoice?

AI generated answer (using internal Slack threads):

To create a saved search to pull in the recognized revenue for each invoice, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select the "Transaction" type for your saved search. 3. In the Criteria subtab, add the following filters: - Type: is Invoice - Status: any of Paid In Full, Partially Paid, Pending Approval, Pending Billing/Partially Paid 4. In the Results subtab, add the following fields: - Name (this will give you the invoice number) - Amount (this will give you the invoice amount) - Recognized Revenue (this will give you the recognized revenue for the invoice) 5. If you want to see the recognized revenue for each line item on the invoice, you can also add the following fields in the Results subtab: - Item - Quantity - Rate - Amount - Recognized Revenue 6. Save and run your search. Please note that the "Recognized Revenue" field will only show the revenue that has been recognized according to your revenue recognition schedules. If you have not set up revenue recognition or if the revenue recognition start date is in the future, this field will be zero. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******