In a Sales Order Query -
  1. On the left expand Sales Order Payment, Click Revenue. From the middle drag Credit Type to Results fields to display
    • Note: You may need to scroll down in the middle column and click Credit Type in the Credit Card Section
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In a Revenue Query -
  1. Click Revenue on the left. From the middle drag Credit type to Results fields to display
  • Note: You may need to scroll down in the middle column and click credit type in the Credit Card Section
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