In Reports:
On the General tab, select Credit to Donor, Soft credit recipients, or Both

Soft Credit option in report

In Query:

  1. Open the appropriate query
  2. Select Tools, Query Options
  3. On the Gift Processing tab, select Credit Soft Credits to Donor, Recipients, or Both
  4. Click OK
 Query Options > Soft Credit to Donor



In a Constituent export:

  1. When the first gift field is selected, the Gifts Criteria screen appears. If gift fields have already been selected, highlight Gifts in the right frame and click Criteria.
  2. On the General tab of the Gifts Criteria screen, select Soft Credit Gifts To Donor, Soft credit recipients, or Both
  3. Click OK

Soft Credit to Donor in Export

In a gift export::

  1. Access the Gifts Criteria screen
  2. Select Soft Credit Gifts To Donor, Soft credit recipients, or Both