How to create payment received report

Hi …
I tried to create a received payment report

  1. General ledger > Account as Accounts receivable
  2. Credit side filter as >0

I got the report of payment received during the certain period of time.
I saved the report.

But when i opened the saved report from report list.
it is showing the general ledger. now the customised one.

Anyone pls help to achieve it.