I have read all of the posts about reflecting multiple types of payments and currently all payments are combined together into the total form of payment... is that still the case? We frequently have customers with credit memos due to an incentive program. If they have a credit memo and place an order that amount in the memo is automatically applied to their new invoice so making a payment type line item wouldn't really work. I need a way to show customers a history of their credit memos and to which invoices they were applied, or at least a breakdown on the actual invoice of types of payment, PLEASE.  I can't seem to get that from a statement either, they only show the date of a memo. Any ideas, (I am on QBO).