# Delivery Credit Transfer
Maitre'D mailing labels report uses powerful filters to generate specific list of customer mailing labels. From the report filter window, select the date, customers and employees to be included in the report. The following is a sample of the delivery credit transfer report:
**Server:**
Number of server who took the delivery order.
**Server's Name:**
Name of server who took the delivery order.
**Customer's Name:**
Name of customer who made a complaint or received a discount credit on a delivery order.
**Phone:**
Phone number of customer who made a complaint or received a discount credit on a delivery order.
**Added Credit:**
Amount added as available credit for the customer who made a complaint.
**Applied Credit:**
Amount subtracted as a discount for the customer when he made a delivery order.
**Actual Credit:**
Available credit for the customer who made a complaint.
**Cumulative Credit:**
Cumulative amounts added as available credit for the customer who made complaints.
---
# 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://docs.payfacto.com/payfacto-knowledge/maitred-pos/maitred/maitred-online-help-contents-by-module/report-center/report/report-delivery/delivery-credit-transfer.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.