To run the Donor Designation Details report:
  1. Navigate to Control > Reports > Billing > Donor Designation Details
  2. Specify a date range
  3. Choose how you would like to customize the report
  4. Click Next
  5. Customize as needed
  6. Click Next
  7. Choose columns to display and reorder columns as needed
  8. Click Finish
  9. Choose No - Run the report immediately and wait for it to complete.
  10. Run Report