1. In Accounts Receivable, go to Query
  2. Click new and select Query Type = Payment and Query Format = Dynamic
  3. On the Criteria tab, expand on Accounts Receivable Payment > Distribution > Transaction Codes
  4. Select the particular Transaction Code that you want to query on, for example Grants Description
  5. Enter Operator = Equals and select the specific Transaction Code value that you want to use
  6. Click OK
  7. On the Output tab, select all of the fields that you'd like to see for the payment
  8. Click Run to view the results on the Results tab