These are Open Bills related to Drop Ship Orders. This report checks if the related Sales Order is already been invoiced.1. Navigate to Reports > Saved Searches > All Saved Searches > New 2. Click Transaction link 3. Enter preferred search title 4. Under Criteria tab > Standard subtab, add the following filters: Type | is Sales Order Applying Link Type… Continue reading Open Bill Report (Drop Ship Orders) with Customer Invoice Number, Invoice Due Date, Status