- Go to Control > Reports > Billing > Payment Detail Report
- Click Add Filter
- Choose Report Specific Filter
- Select/Add the value: "Payment Amount >= X"
- Select/Add the value "Payment Amount<= -X"
- Highlight "And Payment Amount <= -X" and click the "Or" button in the bottom right corner
- Note, the X represents the dollar amount in the statement
- Click Ok
- Run Report
- You can Choose Columns to include the Original Payment ID to cross reference the transactions.
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