1. Click Reports
  2. Click Manage Reports
  3. Select the category where you'd like to store the report
  4. Select New Report under the Task Menu
  5. Name the report
  6. In the Group By drop down menu, select your preference for the grouping
  7. Select Journal Fields from the Browse Fields drop down menu and click on Received Minus Non-deductible
Received Minus Non-deductible
  1. Add any other fields you'd like to include in the report
  2. Arrange the columns into order by clicking on the middle of the field column and dragging up or down
  3. Click Save and Run under the Task Menu
  4. Under Query select your category in the top box and your query in the bottom box
  5. At the bottom of the page select a Delivery Option and then click Submit