To find only Not yet posted Invoices:
  1. Create a new invoice query.
  2. On the Criteria tab, select Invoice, Post status, operator equals, and select Not yet posted.
  3. On the Output tab, selected the appropriate fields.
  4. Select the Results tab.

To find only Do not post Invoices:
  1. Create a new invoice query.
  2. On the Criteria tab, select Invoice, Post status, operator equals, and select Do not post.
  3. On the Output tab, selected the appropriate fields.
  4. Select the Results tab.

To find ALL Invoices which have not been posted:
  1. Create a new invoice query.
  2. On the Criteria tab, select Invoice, Post status, operator Does not equal, and select Posted.
  3. On the Output tab, selected the appropriate fields.
  4. Select the Results tab.