• Create a new Invoice query
    • On the Criteria tab expand Invoice and select Invoice Status
    • Choose Operator = Equals; Value = Deleted, click OK
    • On the Criteria tab select Invoice Date
    • Select the appropriate date range for the deleted invoices, click OK
    • Select the Output tab
    • Select the appropriate information to be viewed in the results
    • Select the Sort tab and sort by any appropriate fields
    • Click Run to view the query results