- Click Reports
- Click Manage Reports
- Select the category where you'd like to store the report
- Select New Report under the Task Menu
- Name the report
- In the Group By drop down menu, select your preference for the grouping
- Select Journal Fields from the Browse Fields drop down menu and click on Received Minus Non-deductible
- Add any other fields you'd like to include in the report
- Arrange the columns into order by clicking on the middle of the field column and dragging up or down
- Click Save and Run under the Task Menu
- Under Query select your category in the top box and your query in the bottom box
- At the bottom of the page select a Delivery Option and then click Submit