- Create a new invoice query.
- On the Criteria tab, select Invoice, Post status, operator equals, and select Not yet posted.
- On the Output tab, selected the appropriate fields.
- Select the Results tab.
To find only Do not post Invoices:
- Create a new invoice query.
- On the Criteria tab, select Invoice, Post status, operator equals, and select Do not post.
- On the Output tab, selected the appropriate fields.
- Select the Results tab.
To find ALL Invoices which have not been posted:
- Create a new invoice query.
- On the Criteria tab, select Invoice, Post status, operator Does not equal, and select Posted.
- On the Output tab, selected the appropriate fields.
- Select the Results tab.