- In General Ledger, select Records > Grants.
- Generate AR Transactions for Grant Expenses.
- Select New or Open Existing Parameter.
- On the General Tab, Mark the checkbox to 'Create an output query of transactions created'.
- Select Generate Now.
- Give the Static Query a Name.
- Once transactions are generated successfully, Select Accounts Receivable.
- Select Query, Open Query Name just created (Query type will be Invoice).
- Select the Output Tab, Expand Invoice, Add Invoice ID.
- Select Results Tab to view all Invoices generated.
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