To run a report on matching gifts entered through Single Gift Entry (Financial > Transactions > Matching Gift):

  1. Go to Control > Report Center > Expand Donor Management
  2. Click Single Gift Entry Matching Gift Status Report
  3. Click Set Date Range
  4. Change the date to Within To Date
  5. Click Save and Next
  6. Click Finish

To run a report on matching gifts entered through a form (under bookkeeping):

  1. Go to Control > Reports > Billing > Payment Detail Report
  2. Click Date Range and change it to Within To Date
  3. Click Filters
  4. Select Gift Subtype under Report Specific folder > Click Add
  5. Add this criteria: Gift Subtype Equals Matching Gift
  6. Click Ok > Click Ok again
  7. Click Run Report 
    Note: Make sure to add Gift Subtype, Event Name, Event ID, and Fund to fields to display. On this report, only processed and confirmed matching gifts are shown.

To run a report (which includes the Donor Reference field) on matching gifts entered through an event form:

  1. Go to Communities > Special Events > Friends Asking Friends > Kintera Thon
    • ​​Communities > Forms > Single Step Donation for a donation form. 
  2. Hover over the name of your event or form and select Reports
  3. From the dropdown menu, select the People: All Donors Report
  4. Select your desired date range
  5. From the dropdown menu under Customize Report, select Gift Subtype = Matching Gift, then click Next
  6. When selecting columns to display, be sure to select: Company Name (the company who matches) and Donor Reference (donor's name, whose company matched), then click Finish
  7. Mark the radio button next to No - Run the report immediately and click Run Report