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I have written a report that shows our donations by gift type
Gifts
All was working well until my Director wanted me to split the Pledge Payment column in two so that we could distinguish between pledge payments for pledges made in the previous financial year and pledge payments for pledges made in the current financial year.
I am having a complete mental block on how I go about linking the payment with the pledge and then looking at the date of the original pledge to see what column the payment would show up in.
I hope that is clear.
Regards
Peter