- Create a new Invoice query.
- On the Criteria tab, expand Invoice and select Invoice Status or Invoice Post Status.
- Choose the appropriate operator and value.
- For example, to query on Do Not Post invoices, select:
Operator: Equals and Value: Do Not Post
- Select the Output tab.
- Select the appropriate information to be viewed in the results.
- Select the Sort tab and sort by any appropriate fields.
- Click Run to view the query results.
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