The Not Paid Report lists constituents who have made a pledge but have not made any payments toward the pledge. You can run the report to include unpaid installments only or pledges with a balance. The report only looks at the selected date range. If the constituent did not make a payment within the date range but did make a payment outside the date range, he will show up on the Not Paid Report. For more information, review the Pledge and Recurring Gift Reports section of the Sample Reports Guide (PDF).
  1. Click Reports, Pledge and Recurring Gift Reports, Not Paid Report.
  2. Fill out the report tabs as appropriate. If you need a query of the constituents or gifts, mark Create output query on the General tab and select the appropriate query type.
  3. Click Print or Preview.