- Navigate to Analysis, then click on Information library
- Click Add an ad-hoc query
- Select Source view of Revenue and click OK
Add fields to Include records where:
- From the middle column, drag Date into Include records where. Set to equal to your date range.
- From the middle column, drag Payment method into Include records where. Set equal to Credit Card.
Add fields to Results fields to display:
- The Amount and Date will automatically display in your Results fields to display.
- To also see Revenue ID: In the left column, select Revenue. From the middle, drag Revenue ID into Results fields to display.