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On payment records in the Applied To sublist where the payment is being applied to invoices, the installment ref number is displayed.  I have confirmed the field id from the XML but am unable to pull this into a standard saved search. I not sure if it is possible but does anyone know if the installment number can be pulled as a result into a SuiteScript search?

I believe the Installment is related to the Invoice, not the Payment.

So, I don’t think you could pull in Installment data by starting from the Payment record with a Saved Search. You could probably do it with SuiteQL though.