Every Monday, we send a report which contains a breakdown of the orders you received for the week. The credit or debit information will appear in the memo section of the weekly report. Additionally this information will appear under the ‘Payments’ tab in the Partner Dashboard. Click on your deposit, and then toggle to the ‘Adjustments’ tab. As long as the credit is applied to the account before midnight Monday morning, the credits will be included in the deposit sent the following day and also be reflected on the memo section as well.