My company's account is linked to Maybank.

Donations from donors usually go through online transfer via Maybank and the transaction will automatically be under banking so usually I just assign the donor name and categorize the transaction before adding it.

However, I realized that I can't see individual transaction list under the Donor tab because it is not an invoice but a bank deposit. 

I searched the internet but find that the only way for me to see individual transaction list is by customizing Profit and Loss income by filtering it to specified donor.

However, I feel like that is too time-consuming. So is there any way for me to see transaction list under individual donor without making an invoice? Or is there a way to make bank deposit transaction show in donor tab?