A user would like the Cash Flow Report to calculate future receivables based on a split pledge and split payments. Currently, the Cash Flow report is designed to look at the pledge record itself and provide an illustration of anticipated cash flow for the selected time period. The report reviews pledges due during the date range to calculate the projected (predicted, not actual) cash flow over one or several periods.

The report does not take into account the amounts applied to each split, only how much was applied to the installment itself.

Instead, it would be preferred that if a different allocation was used for the splits, the report would reflect the accurate dollar amount based on what has been paid toward each split, not a percentage allocation based on the original pledge.