1.  Create two constituent queries:

Query 1 Criteria:

Summary Information, Summary for Gifts, Total Number of Gifts greater than 0

Filters: Gift Types one of (selected gift types)


Query 2 Criteria:

Summary Information, Summary for Gifts, Total Number of Gifts greater than 0

Filters: Gift Types one of (selected gift types)

AND Soft Credit Recipient Name not blank

(Click Tools>Query Options>Gift Processing tab.  Set Soft Credit Option to Recipient>Full Amount or Distribution in the Grid)

2.  Merge the two queries with Query 1 being the primary, Query 2 being the secondary, and the operator being SUB.

3.  Include the query in the report.