If using a query:
1. Open the query
2. Select Tools, Query Options from the menu bar
3. Select the Gift Processing tab
4. In the Credit Soft Credits to frame, select Recipients or Both

If running Report based on all records:
1. Open Report
2. On the General tab, mark the soft credit options to include soft credit recipients or both

If including soft credits, report totals may be higher as gifts may be counted more than once depending on the number of soft credits.