credit memo created from other invoice and appied to another

i have one scenario where one credit memo abc is created from invoice xyz and applied to PQR, but in saved search in applied to transaction fields, i’m getting an invoice as well, that i dowant so how do separate that?

Rookie Asked on April 16, 2024 in Saved Searches.
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1 Answer(s)

Could you please share a screenshot?

Advanced Answered on April 23, 2024.
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