In Blackbaud Sphere, users can enter offline (cash/check) donations as well as online (credit card/ACH) donations.
Some organizations may need to run a report to show online those donations that have an online payment type.
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