- Create a new query for the appropriate record
- On the Criteria tab, select:
- Record Type (Example: Invoice), Post date, and select the appropriate operator and values (Example: Between, and enter a date range)
- Record Type, Transaction Date (Example: Invoice Date), and select the opposite operator and values from the post date criteria (Example: Not between, and enter the same date range)
- On the Output tab, select the appropriate fields
- Select the results tab
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