From Saved Search of a Vendor Payment, how do I re...
# suiteanalyticsj
jen
10/13/2020, 11:38 PMFrom Saved Search of a Vendor Payment, how do I retrieve the linked Credits from the “Credits Applied” sublist? I can get the Bills through the Applied To Transaction but not sure how to also get the credits that are applied to the payment.
l
Luis
10/14/2020, 12:07 AMWe couldn't find this link too either through Applying or Paid/Paying Transaction fields.
Instead, we just use Vendor Bill as the base record type and use Paying Transaction to capture both the Bill Payment and Bill Credit.
k
KevinJ of Kansas
10/14/2020, 5:50 PMThere really isn't a join to the payment for what credits were selected.
KevinJ of Kansas
10/14/2020, 5:50 PMThe application is between the credit and the bill only.
j
jen
10/14/2020, 10:39 PMReally? That seems odd since it shows the credits in a sublist on the Vendor Payment.
jen
10/14/2020, 10:40 PMmessage has been deleted
jen
10/14/2020, 10:40 PMand they had to be selected when creating the payment record.
k
KevinJ of Kansas
10/15/2020, 5:22 PMThey must have modified that recently.
KevinJ of Kansas
10/15/2020, 5:23 PMThat's good that it's there. I've had bunches of complaints over the years related to that
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