1.    Click Queries
2.    Select a category that you want to store this query in
3.    Select New Query under the tasks menu
4.    Name the query Non Generated Receipt Transactions
5.    For Starting criteria select Category: Base Query: All Constituents
6.    For Data Return Type choose Journal Entries
7.    For Criteria Matching choose Match Each Criteria
8.    Select Journal from the Browse Fields drop down menu and click Transaction Generated Receipt Status
9.    Mark None
10.  Select Commonly Used Fields from the Browse Fields drop down menu and click Individual Transaction Received
11.  Fill in Greater Than or Equal To/$.01
12.  Select Commonly Used Fields from the Browse Fields drop down menu and click Journal entry Date
13.  Fill in desired date range
14.  Click Save and Preview