When running an export or report, Only the latest amount applied to an installment is pulled for that field. What I am looking for is an option to pull the latest gift applied to the pledge.

This mostly occurs with the Stock payment type, but does occur with other types as well. When someone over pays the pledge installment

For this scenario, I am going to say there is a Pledge for $100,000 in $10,000 installments.

A donor pays their first installment of $10,000 with stock that totals $15,000. This payment is applied to the pledge as 1st Installment paid - $10,000; 2nd Installment paid - $5,000 / balance - $5,000.

When running a report or export of the pledge, the overall pledge balance is correct at $85,000, but the number pulled for the last payment is $5,000 and pulling on that installment paid amount instead of the latest gift applied to the pledge of $15,000.

Can there be a way to run a report based on the whole last payment instead of only what was applied to the lastest installment? It would be really helpful for pledge reminders if this option could be available in the export function.