1. Create a Product and Billing Item query.
  2. On the Criteria tab, select Product and Billing Item, Bill code is not blank.
  3. To narrow the dates of the included product and billing items, expand Product and Billing Item, select Valid from date greater than or equal to [Date].
  4. On the Output tab, expand Product and Billing Item, select Item Description, Item ID, and Bill Code.
  5. Sort the query if necessary.
  6. Click Results to view the query results.