- In Query, Open a new Invoice Query .
- Expand Invoice Account Distribution and double-click on Account Number.
- Select the Equal operator for the desired account and click OK.
- Save and Close the query.
- In Report, Invoice Reports, open the Open Invoice report.
- Select the desired information on the General tab.
- On the Filters tab, choose Select from the Invoice drop-down menu.
- Mark the query radio button.
- Click the Binoculars to find the query create in Steps 1-4.
- Click Open and OK.
- Preview the report .
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