Vendor Payment Saved Search

How to create Saved Search for Vendor Payments

Rookie Asked on November 12, 2019 in Saved Searches.
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2 Answer(s)

Go to Lists > Search > Saved Searches > New > Transaction. Add the filter “Type is Vendor Payment”

Beginner Answered on November 12, 2019.

I don’t see Vendor Payment as Type.
Instead it’s showing these values:
-Bill Credit
-Bill Payment
-Item Receipt
-Purchase Order
-Sales Tax Payment
-Vendor Return Authorization


on November 12, 2019.

Should be Bill Payment then.

on December 29, 2019.
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Make sure that you have enabled the “Vendor Prepayments”  feature under Setup –> Enable Features –> Accounting subtab

Beginner Answered on November 12, 2019.

I did enabled it via Admin
But still seeing above list in drop down.

on November 12, 2019.

Try to log in and log out or clean your cache. You should be able to find it at the drop down list under type field criteria  over transaction saved search.

Criteria, not filter. filter allows you only to choose the type field not to set it values.

on November 12, 2019.
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