1. Navigate to Reports > Saved Searches > All Saved Searches > New> Transactions.
2. In the Criteria tab > Standard subtab add the following fields:
Filter Description
Type is Invoice
Date is on yesterday
3. In the Results tab> Column sub-tab add the following:
Field
Created From
Created From Fields: PO/Check Number
You can add or remove any results fields that you deem necessary.
4. Rename the search and click Save & Run.
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