1. Create a Vendor query.
    2. On the Criteria tab, select:
      1. Summary, Total invoice amount, Operator equals, Value 0
      2. Summary, Total payment amount, Operator equals, Value 0
      3. Summary, Credit memo amount, Operator equals, Value 0
    3. On the Output tab, select:
      1. Vendor, Vendor Name
      2. Vendor, Vendor ID
    4. Any other appropriate field
    5. Select the Results tab.