1. Create a Charge query
  2. On the Criteria tab , highlight Charge, Billing Item/Product ID and click Select.
  3. On the Edit Field Criteria screen, for the Operator drop-down menu, select equals or to search for more than one billing item, select one of.
    Click the binoculars in the Value field to search and select the specific product/billing item.
  4. On the Output tab, select the appropriate output fields to identify the records.
  5. On the Sort tab, select the fields to sort the records.
  6. Click Run.
Or
  1. Create a Record query.
  2. On the Criteria tab, select Activity, Charge, Charge billing item ID/Product ID equals [billing item ID/Product ID].
  3. On the Output tab, select the appropriate output fields to identify the records.
  4. On the Sort tab, select the fields to sort the results.
  5. Click Run.