How develop a quary

Hi,
Vendor invoices are having block for payment but those invoice are cleared. Now my user requirement is that that block should be removed because it will appear in report so that he asked us to develop a QUARY.
My question is that how to develop a Quary for cleared items removal of payment block
I will assign points please help me
Thanks
Chiru

Hi
Firstly, understand that Query is just a report.
It cannot be used for removal of the Payment Blocks.
Pl explain the issue rather than explaining the solution.
Thanks
Siva

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