I have an Invoice with a Deposit Application applied to it. So in the Invoice, under Related Records > Payments, I can see the deposit application and the amount. In my Invoice transaction saved search I cannot find a way to report data from the deposit application. I've tried Paying Transaction, Applying Transaction, Deposit/Refund Transaction... Any ideas how I can join Deposit Application with an Invoice saved search?

Try using paying transaction join fields at the saved search