List of Invoices without Est Extended Cost

1. Navigate to Reports> New Search> Transaction> click on Create Saved Search button

2. Rename to Search Title

3. On the Criteria tab> Standard sub tab

>> * Filter | *Description

>> Type is any of Customer Invoice

>> Main Line | set to No

>> Shipping Line | set to No

>> Tax Line | set to No

>> Est. Extended Cost (Transaction) | is equal to 0.00

>> Date | any date range

4. On the Results tab >> add fields you want to see on the report plus add Est. Extended Cost (Transaction)

5. On the Available Filters tab> Filter = Date; Show in Footer = T

6. Save and Run