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Home > Reports - CM/MZ > Billing Reports > Credit Memo Summary Report
Credit Memo Summary Report
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The Credit Memo Summary report will display credit transactions. 

  1. Select Billing on the left-hand side and select the Reports tab.

  2. Select the Credit Memo Summary report in the Transactions section. 

  1. Use the Filter Options if necessary and select Refresh Report.

    • To view all credits, leave the Item Type blank. 

    • To view credits for your Active members, be sure to deselect the Show Active/Courtsey members only box.

  1. To save the report select Print Report, Print PDF, or Download Report

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