How to create Saved Search for Vendor Payments
Go to Lists > Search > Saved Searches > New > Transaction. Add the filter “Type is Vendor Payment”
I don’t see Vendor Payment as Type.
Instead it’s showing these values:
-Sales Tax Payment
-Vendor Return Authorization
Should be Bill Payment then.
Make sure that you have enabled the “Vendor Prepayments” feature under Setup –> Enable Features –> Accounting subtab
I did enabled it via Admin
But still seeing above list in drop down.
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.