1. Create a new Invoice Query
  2. On the Criteria tab expand Invoice and select Invoice Status
  3. Choose Operator = Equals; Value = Pending, click OK
  4. On the Criteria tab select Invoice Date
  5. Select the appropriate date range for the invoices if needed, click OK
  6. Select the Output tab
  7. Select the appropriate information to be viewed in the results
  8. Select the Sort tab and sort by any appropriate fields
  9. Click Run to view the query results