- Create a new Payment Query.
- On the Criteria tab:
- Select Payment, Cleared?, Choose Operator: Equals, No
- Select Payment, Voided?, Choose Operator: Equals, No
- Select Invoice, Bank Information, Bank Name, Select the Bank
- Select criteria for payment date if necessary
- On the Output tab, include any other fields to include in the results
- On the Sort tab, choose the field(s) by which the query results should be sorted
- Click Run to view the query results
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