Ok...since we already have all of our accounting methods set up and in place I don't want to shake it up. So what do you think about this?  I would like to setup a "TYPE" Account to use for information use only.   For example I would call the  item "Credit Memo Applied" and then in the Description type the amount.  This way the customer can see what we applied while it doesn't interact with with reports.  Can I create my own "TYPE"?