Hi all,
In List Manager, I'm pulling a list of contributions to a certain fund, and both the creditor and the creditee are showing up on the report as giving $5000. So it shows that I've got $10,000 when I actually have $5000 because the company gave money in Ann's name. They didn't both give $5000. How do I filter out the creditor from the list and just pull the creditee so that I see Ann and not the company?
Thanks,
Sara
Hi Sara!
Have you tried filtering the output set? I believe you can filter most things there to make sure you're not getting duplicates.
Hi Sara - I'm curious if you ever figured out an efficient way to do this. Thanks!