I have found a work around for this:  Use a sales receipt to record the donation.  It captures the name the same way as it does on an invoice and the customer name shows up on the reports.  If only one check is being deposited, in the 'Deposit to' field, select the bank account.  Or, if more than one check is being deposited, select 'Undeposited Funds'  and then go to the deposit form and make the bulk deposit.