I use the Cash Disbursement Journal report to print/view activity from the Credit Card Register, and the Account Summary option provides a great overview of how much was allocated to each account--an important feature. Although there is a filter option to include "Adjustments" (payments, etc.) the report doesn't actually capture the refunds/adjustments posted through the Credit Card Register. It would be helpful if the filter worked in that manner, especially since the Account Summary page even displays both a debit column and a credit column.