Creating searches to find the invoices related with Payment Record

We can create multiple invoices to a single record and make the payment by creating a single payment record.

If we have to know the related invoice records with a payment record we can create a search in the Payment record.

1. The search criteria may includes the type as payment and the Main line is false
2. The result may includes the column “Applied to Transaction” to get the invoice records details associated with the payment record and can also includes the necessary columns to the result subtab.