1. Create a Charge query.
  2. On the Criteria tab select:
    Charge, Billing Item ID/Product ID equals [billing item].
    And Charge, Transaction Date equals [date].
    And Summary, Unpaid balance greater than [$0.00].
  3. On the Output tab, expand Record and select the desired fields to output.
  4. On the Sort tab, select the fields to sort the query.
  5. Click Run.