Is it possible to do a saved search of vendor invoices to filter by the department on the line item? I can't seem to find that field in the drop down.

With the criteria

'Main Line' is false

the regular

'Department'

field is the one from the line-level For example:

Thanks!

I should clarify, even without

'Main Line is false'

criteria, the regular

'Department'

field is what you're after. It's just that on the Main Line, you'll get the department from the transaction "header"