1) Navigate to Reports > Saved Searches > All Saved Searches > New
2) Click on the Transaction link
3) Criteria tab > Standard sub tab > set the following Filters with their corresponding Description:
-- Type | is Sales Order
-- Billing Transaction | is not none
4) Results tab > Columns sub tab> set the following Fields with their corresponding Summary Type and Custom Label:
-- Name | Group
-- Date
-- Type
-- Number | Group | Sales Order #
-- Billing Transaction | Group
-- Created From : Number | Group | Quote #
-- Opportunity : Number | Group | Opportunity #
-- Amount
-- System Notes : Set by | Group
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