When I run a saved search with: Criteria: Transaction type = Bill, Main Line = False Results: Item, Applied to transaction, Applied to transaction : Amount I get two item receipts that are applied (duplicate, it is the same transaction), but there is only one. So when I summarize the amount, it's doubled. This only happens for like 0,1% of all bills. How can this be? I have tried to unapply the receipt on the vendor bill and added it again and the result is still the same. Very strange behaviour..

This is normal when you use join in your result Add criteria : system notes > Type = is create

It only happens for a few bills, it works fine for 99,99% of the bills

I see.. you can try with the criterion and tell me if it works

applied to transaction main line = true...add that too

applied to transaction main line = true gives me no result, but I changed it to false. I'm on it.. will let you know how it goes

Have you tried my criteria ??

Yeah, never got this to work.