The checkbox to generate and view this report is available in the Additional Reports group box of the Donor Profile Reports window if you have been granted permission to both the Report Donor Profile and the Gift Transaction Report functions.
This report selects all of the gift transactions for a specified donor. The report displays donor ID Number and name, date of the transaction, amount, category 1 code, category 2 code, gift category, gift class, soft credit, matching company ID Number, charitable giving, and payment received.