Hello, when I run a saved search against Bill Payment, and pull the associated Bill's Account using 'Applied to Transaction: Account', it only pulls the 'Accounts Payable Account'. How can I get all the Accounts associated with the Bill in this saved search? I can not run a saved search against the Bill and get related info from Bill Payment instead, because I need the Bill Payment approval date, and looks like that data can only be extracted from the Bill Payment system info and/or the workflow that approved the Bill Payment.

Try a criteria ‘Applied to Transaction : Main Line = Both’. The intention is that you need to get the lines to get your applied to values.