1. In Accounts Payable, go to Query
  2. Click New
  3. Query type = Invoice and query format = Dynamic
  4. Click OK
  5. On the Criteria tab, expand on Invoice Properties
  6. Select the Added By field and select the user from the drop down
  7. Click OK
  8. On the Output tab, select any fields that you'd like to display for the invoices
  9. Click Run to view the results