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