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