- Create a new Payment query
- On the Criteria tab, select Payment, Payment Number
- Choose Operator: One Of
- Enter the appropriate check numbers in the Value grid. Use the tab or enter key to move to the next row.
- On the Output tab, specify all of the information that needs to be seen about these payments.
- On the Sort tab, choose the field(s) by which the query results should be sorted.
- Click Run to view the query results
Connect and collaborate with fellow Blackbaud users.