- In Transaction Reports, open an existing or a new Account Activity Report
- On the General Tab, unmark the No activity checkbox
- On the Filters Tab, change the Product and Billing Items filter from All to Selected and select the appropriate items
- On the Format Tab, highlight Detail, and mark the Show payments/credits with their associated charges checkbox.
If the checkbox is grayed out, change the Report by drop-down to Assignment.
- Click Preview to view the report
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