This report gives you a list of all manually added or subtracted credits directly on a customers account and who approved it.
Example 1 :
You need to give a customer a refund, but the credit is already spent. Then credits should be manually added to customer's account along with a note.
Example 2 :
A customer wishes to gift their credits to another customer (Family, friend, etc.). The transfer would log as a subtraction from the 1st customer's account.
// While the notes section, when adjusting credits, is not required it is highly suggested! This will help keep your accounting in line and not wondering why Sally added/subtracted credits from Johnny's account last month because she can't remember why.
Example Adjust Credits Report
