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Grouped by credit card type, the report includes the invoice number, date of invoice, charged amount, refunded amount, credit card identifiers and approval number with totals per card type and grand totals.

This is normally printed at the time of balancing the cash drawer, however it can be reprinted at any time.

Credit Card Detail

*      Report Center: Management Reports: Daily Balance History: Run Report [F7]: highlight batch and choose Credit Card report.