- Open the Constituent Profile report.
- On the Profile Contents tab, select Giving History on the left.
- In the Soft Credit Gifts To section, select "Soft credit recipient" or "Both."
To show soft credit gifts in the Gift Summary section:
- Open the constituent's record.
- Select View, Summaries, Gift Summary.
- On the Summary Criteria screen, select to Credit Soft Credits to Soft credit recipients or Both.
- Click Finish. This setup will then be applied to the constituent when you run the Constituent Profile report. This process would need to be done for each constituent record included in the report because Gift Summary settings are applied individually to each record.