Create Saved Search for Finance Charges -- Invoices

Users may create a transaction saved search to list their Finance Charges – Invoices.

Kindly have the following steps:
1. Navigate to Lists > Search > Saved Searches > New.
2. Click Transaction.
3. Provided a Search Title.
4. On the Criteria tab > Standard sub tab > Filters:
    - Type = Invoice
    - Finance Charge = Yes/true
    - Main Line = Yes/true
    - Date = user preferred date range
5. On the Results tab > Columns sub tab > add the following Fields:
    - Date
    - Type
    - Number
    - Name
    - Amount
6. Click Save & Run.