To track payments for a specific month you'll want to create a query.
1. Click Queries 2. Click on a category that you want to store this query in 3. Click New Query under the tasks menu 4. Name the query Pledges that were due in July 5. Set the Starting criteria to Base/All Accounts 6. Set the Data Return Type to Journal Entries 7. Under MATCH select Each of the Criteria 8. Select Commonly Used Fields from the Browse Fields drop down menu and click on Journal Entry Date 9. Enter 7/1/2016 as the Start Date and 7/31/2016 10. Select Commonly Used Fields from the Browse Fields drop down menu and click on Journal Entry Type 11. Mark Payment 12. Click Save and Run Report
1. Click Reports 2. Click on a category that you want to store this report in 3. Click New Report under the Task Menu 4. Name the report 5. Scroll down to the Browse Fields area and choose Commonly Used Fields from the available fields and click on Account Name and Received 6. Click Save and Run under the Task Menu 7. Under Select Query choose your category in the top box and choose your query in the bottom box 8. At the bottom of the page choose a Delivery Option and then click Submit