The Credit Summary report allows you to view the start and current credit balance of all customers who have credits on file.
1. Go to Reports > Credits > Credit Summary.
2. Click Generate Report.
3. Click Export as CSV to download your report.
Below are the columns that are in the Credit Summary report.
The number assigned to the customer in the admin panel.
|First Name||The first name attached to the customer's account.|
|Last Name||The last name attached to the customer's account.|
|The email address attached to the customer's account.|
|Initial||The initial credit balance the was started for the customer.|
|Balance||The remaining balance that the customer has on file.|