- Create a gift query.
- Filter on Soft Credits > Soft Credit Amount greater than 0. (Tip: If there are $0 soft credits that you wish to list, then filter on Soft Credits > Soft Credit Name not blank.)
- In the query, credit Soft Credits to Recipient.
- Save the query.
- On the desired report, attach this query on the General tab > click Include > select Selected records.
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