1. Go to Control > Reports > Billing > Payment Detail Report
2. Click on Filter > Expand Report Specific folder
3. Click on Transaction Type > Click Add
4. Select Equals and type Donation > Click OK
5. Click Payment Type > Click Add
6. Select Is One Of and type credit,ach > Click OK > Click OK again
7. Click Date Range
8. On Payment Date, select Between, and enter the desired date range
9. Click OK
10. Run Report