# Store Credit ### Overview Go to **CAS** --> **Reports** --> **Sales** --> **Store Credit** The Store Credit Report is used to view sales transactions which were completed using the tender type Store Credit. The report can be filtered to refine the search output. The report can also be filtered by Accounts Receivable or Accounts Payable When the report is generated, select by customer name to pop up all store credit transactions for the customer during the date range, and select a transaction for item detail ![](https://retailcloud.atlassian.net/wiki/download/thumbnails/666370056/store%20cr.jpg?version=1\&modificationDate=1556747807716\&cacheVersion=1\&api=v2\&width=530\&height=266) ![](https://retailcloud.atlassian.net/wiki/download/thumbnails/666370056/image2019-5-1_14-49-37.png?version=1\&modificationDate=1556747381747\&cacheVersion=1\&api=v2\&width=500\&height=370) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://retailcloud.gitbook.io/portals/central-administration-server-cas/reports/sales/store-credit.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.