thankQ Help
This report will detail the Receipt number with Payment Details and Method
1.Create a New report under User Defined Reports
2.Use the Report Wizard to Run Query Builder
3.Select the View_DonationsSourceDestination table
4.Select the following fields:
Autoid = Receipt Number |
Payment Amount |
Serial Number |
Source Code |
Pledge ID |
Source Type |
Date of Payment |
Source Description |
Payment Type |
|
5.Enter Alias Names
6.Group the fields and Sum the Payment Amount
7.Add a Sorting Type to the Serial Number and the Date of Payment
8.Click OK
