When running the Payment Details report in Blackbaud Sphere, an organization may wish to narrow the report down to just the payments for a specific event or group of events.
1. Navigate to Control > Reports > Billing > Payment Details 2. Click on the Select Events button along the top of the report screen 3. Uncheck the box labeled Include All Events. Now you can select just the events you want to return payments for in your report 4. Click OK 5. Make any other adjustments you need, such as adding a filter or changing the date range 6. Click Run Report