FINANCIAL_ITEM_SEARCH
	Item Search can be used in conjunction with either: Invoice Search Receipt Search Expense Search Payment Search

	DETAILS
	Prefix	LineItem

	SUB SEARCHES
	Expense	FINANCIAL_EXPENSE_SEARCH
	FinancialAccount	SETUP_FINANCIAL_ACCOUNT_SEARCH
	Invoice	FINANCIAL_INVOICE_SEARCH
	OrderItem	PRODUCT_ORDER_ITEM_SEARCH	Joins from OtherObject / OtherObjectContext
	Payment	FINANCIAL_PAYMENT_SEARCH
	Receipt	FINANCIAL_RECEIPT_SEARCH

	AVAILABLE FIELDS	TYPE
	Amount	Numeric
	Area	Numeric	Linked area
	AreaText	Text (50)	See above
	Capital	Text (1)	Y/N.
	Description	Text (100)
	ExpenseCreditAmount	Numeric	Sum of the amount from linked Credit Notes. Only makes sense if the Item's Object is 2 (Expense)
	ExpenseOutstandingAmount	Numeric	PreadjustmentAmount - Sum of the amount from linked Payments- Sum of the amount from linked Credit Notes. Only makes sense if the Item's Object is 2 (Expense)
	FinancialAccount	Numeric	Linked financial account
	FinancialAccountText	Text (50)	See above
	Id	Numeric
	InvoiceCreditAmount	Numeric	Sum of the amount from linked Credit Notes. Only makes sense if the Item's Object is 5 (Invoice)
	InvoiceOutstandingAmount	Numeric	PreadjustmentAmount - Sum of the amount from linked Receipts - Sum of the amount from linked Credit Notes. Only makes sense if the Item's Object is 5 (Invoice)
	Notes	Text (2000)
	Object	Numeric
	ObjectContext	Numeric
	ObjectText	Text (50)
	OtherObject	Numeric
	OtherObjectContext	Numeric
	OtherObjectText	Text (50)
	PaymentAmount	Numeric	Sum of the amount from linked Payments. Only makes sense if the Item's Object is 2 (Expense)
	PreAdjustmentAmount	Numeric	Amount before Credit Notes (if any) were applied
	PreAdjustmentTax	Numeric	GST before Credit Notes (if any) were applied
	Project	Numeric
	ProjectText	Text (50)
	ReceiptAmount	Numeric	Sum of the amount from linked Receipts. Only makes sense if the Item's Object is 5 (Invoice)
	Reference	Text (50)
	SourceAmount	Numeric	If the amount is in a foreign currency, the amount in that currency
	SourceCurrency	Numeric
	SourceCurrencyRate	Numeric
	SourceCurrencyText	Text (50)
	Tax	Numeric
	TaxReport	Numeric	ID of the BAS / VAT etc that the receipt was in
	TaxReportField	Text	Field that the receipt was included in
	TaxReportText	Text	Reference of the above
	TaxType	Numeric	Depending on your country the values change. Eg for Australia, 1=GST Applies,2=GST Free - Export,3=GST Free - Other,4=GST Free - Input
	TaxTypeExpenseText	Text (50)	Use this field if searching on Payments or Expenses
	TaxTypeRevenueText	Text (50)	Use this field if searching on Receipts or Invoices