All the reversals are already starting to wear me out. It's hard to keep up with it. Too bad companies like CJ, etc., don't offer an easier method to do monthly checks and balances. I know you can get the info from the reports, but I'd love to see it all on one Master Report for the month. Something simple... like

Merchant A. - 11/1 - #Order Nos - $sale - PaidCm - UnPaidCm - Reason

and for the information to show up month after month until it either is checked as paid or unpaid.