Non Donor Listing for Cash Recipients

Non Donor Listing Report Prompt Window.

• This report is used to show revenue sources collected outside of the normal donor scope.
• It can be run for a single account, an account range, or a stored list of accounts.
• The report does require a date range, which defaults to the start of the current fiscal year, to the current date.
• Optionally a user may select a dollar amount range and/or a deposit number.
• The user can select which types of revenue to include/exclude on the report by clicking the Edit button on the right side of the prompt, which will take the user to a selection screen for the payment types.