Check Point Software
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anyone tell me how to generate a report showing all adjustments to all
<BR>customer accounts for a specific period? <BR><BR>ie: We give store
credit for consignment/ swap items sold. these credits <BR>are applied
to a customers acct. I want to know the dollar amount of credits
<BR>made in June etc.<BR><BR>Also a report showing the entire history of a
specific customers acct would <BR>be nice<BR><BR>thanks<BR>-- <BR>Jon