- In Query, click New.
- Choose Credit Memo as the Type and Dynamic as the Format. Click Ok.
- On the Criteria tab, expand Summary.
- Double-click Credit applied. Choose the operator greater than or equal to $0. Click Ok.
- Expand Summary. Double-click Invoice status. Choose the operator not equal to and the value Paid.
- On the Output tab, choose any desired information from the remaining available fields.
- Select the Results tab.
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