> For the complete documentation index, see [llms.txt](https://docs.payfacto.com/payfacto-knowledge/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.payfacto.com/payfacto-knowledge/maitred-pos/maitred/maitred-online-help-contents-by-module/report-center/report/report-delivery/delivery-credit-transfer.md).

# 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:

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<img src="https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/DeliveryCreditTransfer_files/image001.jpg" alt="" height="236" width="778">

**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.
