1. Create a new Record query 
  2. On the Criteria tab, expand Bill Code and select Bill Code
  3. Select an Operator of Equals, select the appropriate Bill code for the Value and click OK
  4. Select Start Date
  5. Select an Operator of Greater than or equal to, for the Value enter a date in the appropriate billing year and click OK
  6. On the Output tab, select any other fields to include in the results
  7. Select the Results tab to view the results