When and IC item is invoiced and then returns are processed, it effects the sales history so that it no longer reflects the actual units sold during a particular period. Say 100 of an item were sold in January, and of those wer 20 returned in Feb. Feb starts off showing negative sales. Alternately if the sales were returned in the same month, it shows only 80 sales for the month. Also, for items sold for holiday and then returned in the New Year it is particularly difficult because the the new YTD Units sold is brought down by returns. Is there any way to keep sales history and returns history seperate? Perhaps this is a wish list item.