Please enable JavaScript to view this site.

thankQ Help

Navigation: STANDARD REPORTS > Predefined Reports > Financial Reports > Donation Reports

80468 – Soft Credits by Contact and Source Selection

Scroll Prev Top Next More

Will report all soft credit donations for the selected date range, source codes and relationships. The report will order by soft creditor and subtotal donations received for each.

SoftDonationsContactReport

SoftDonationsContactReport2