- Create a Gift query and filter on:
Gift Information, Gift Type equals Pledge
AND Gift Information, Gift Date Between [the date range for the pledges]
For this year, choose Gift Date equals 'this year'
- Save and close the query
- Run the Pledge Status report and select the saved query created above
- In the date field, select Specific Range and enter the date range for the payments on which to report
- On the Gift Types tab, remove Recurring Gift, since you only want to report on pledges.
- Click the Preview button to run the report
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