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I noticed an open credit adjustment in the system and no bill to apply it to. How do I close?

This is off topic . . . does anyone know how to create a weekly transaction report in Stripe? I find it tiring to scroll through all the payments/refunds when all I need is the last 7 days.

 

Thanks for your help!

I figured this out on my own, but if anyone has a solution to my Stripe dilemma, please reply.

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