• On the General tab under Report Type, select Detail
     
    • On the Gift Types tab, select:
      • Column 1
        • Column name: Pledges
         
        • Include these Gift Types: Pledge, MG Pledge
         
        • Use gift balance instead of gift amount: Unmarked


         
        • Column 2
          • Column name: Payments
           
          • Include these Gift Types: Pay-Cash, MG Pay-Cash, and any other appropriate Pay gift types


           
          • Column 3
            • Column name: Balance
             
            • Include these Gift Types: Pledge, MG Pledge
             
            • Use gift balance instead of gift amount: Marked


             
            • Column 4
              • Column name: [Delete the value and leave the field blank]
               
              • Include these Gift Types: None




               
              • On the Columns tab, remove Column 4 from the Selected Columns (right) frame
               
              • Select all other appropriate options and click Print or Preview to run the report