- Create an Invoice query.
- On the Criteria (or Output) tab, select Invoice Adjustment, Adjustment post date, Use the Equals Operator for a single date or Between for a range
- On the output tab, expand Invoice Adjustment, Select Adjustment Date
- Go to the results tab to locate Adjustments that do not have the same Adjustment and Post dates
- Select any remaining Output that you need to see in the results tab
- Double click and row in the results grid to view the records
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