Step One: Select Your Filters.
- Click Filters at the top left of the screen.
- Open the Report Specific folder by clicking the ‘+’ to the left of it.
- Select the Fee field.
- Click Add and a pop up window will appear.
- Select Not Empty in the drop-down menu.
- Click OK to save the parameter you specified.
Step Two: Select the Date Range for Your Report
- Click Date Range at the top of the page. Then, a page with a drop-down will appear.
- Mark the checkbox to the left of the words Filter data by payment date.
- Choose Between from the drop down on the left and type the dates in the date fields that correspond with the Disbursement period.
- Click OK to save changes.
Step Three: Run Your Report
- Click Run Report.