Inventory Received not Billed Account Composition

1. Navigate to Reports > New Search > Transaction.
2. Under Criteria tab,  Standard subtab:
** Account = Inventory Received not Billed
3. Under Criteria tab > Summary:
** Sum of Amount = not equal to 0.00
4. Under Results tab:
** Created From (Group)
** Amount (Sum)
5. Assign a Search Title.
6. Click Save& Run.