In Reports on the General tab select Credit to Donor

Soft Credit option in report

In Query, follow these steps:

    • Open the appropriate query
    • Select Tools, Query Options
    • On the Gift Processing tab, select Credit Soft Credits to Donor
    • Click OK
     Query Options > Soft Credit to Donor

    In a constituent export, follow these steps:

    • 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.
    • On the General tab of the Gifts Criteria screen, select Soft Credit Gifts To Donor
    • Click OK

    Soft Credit to Donor in Export

    In a gift export, follow these steps:

      • Select Soft Credit Gifts To Donor