If you have a credit to report (money or profit NOT tied to scrip that is given to the program), you can do this under Program Credits. Create an credit account under Properties, then click 'Add Credit' to enter the credit . This will be reported as a credit (profit) when you run a Profitability Summary Report under Reporting.
For Version 3 Users:
Create an expense account called "Credits", and enter the credit as a negative expense (a negative number). This, in effect, is the same as putting money back into the program, and will be reported as a credit when you run a Profitability Summary Report under Reporting.
