Create a Saved Search to Pull Up Bills with Pending Approval Status

1. Go to Lists > Search > Saved Searches > New > Search Type= Transaction.

2. On the Criteria tab > Standard subtab, add the following filters:

* Type = Bill

* Status = Bill:Pending Approval

* Main Line = True

3. On the Results tab > Columns subtab, add the following fields:

* Date

* Number

* Name

* Status

* Amount

Note: You can also add or remove other fields according to your preference.

4. Rename the search title and hit Save and Run.