diff --git a/modules/export/classes/export/quicken.php b/modules/export/classes/export/quicken.php
index 4b438f55..fc0b7813 100644
--- a/modules/export/classes/export/quicken.php
+++ b/modules/export/classes/export/quicken.php
@@ -93,9 +93,8 @@ class Export_Quicken extends Export {
 										->find();
 
 									if ($eo->loaded()) {
-										$map_data = unserialize($eo->map_data);
-										$qto->ACCNT = $map_data['account'];
-										$qto->INVITEM = $map_data['item'];
+										$qto->ACCNT = $eo->map_data['account'];
+										$qto->INVITEM = $eo->map_data['item'];
 
 									} else {
 										throw new Kohana_Exception('Missing product map data for :product (:id)',
@@ -112,7 +111,7 @@ class Export_Quicken extends Export {
 									$qto->ACCNT = 'Other Income';
 									$qto->INVITEM = 'Unknown';
 									$qto->MEMO = sprintf('%s (%s)',
-									$iio->product->product_translate->find()->name,$daterange);
+										$iio->product->product_translate->find()->name,$daterange);
 								}
 
 								$qto->CLEAR = 'N';
@@ -135,6 +134,29 @@ class Export_Quicken extends Export {
 								$qio->addInvoiceItem($qto);
 							}
 
+							// Add credits as a other item
+							$qto = new Quicken_InvoiceItem;
+							$qto->ACCNT = 'Other Income';
+							$qto->INVITEM = 'Product:Unknown';
+							$qto->CLEAR = 'N';
+							$qto->QNTY = 1;
+							$qto->MEMO = 'Credit Item';
+
+							if ($pio->invoice->tax()) {
+								$qto->TAXABLE = 'Y';
+								# @todo, get this from OSB
+								$qto->TAXCODE = 'GST';
+								$qto->TAXRATE = sprintf('%3.2f%%','0.10');
+								$tax = round($pio->invoice->credit_amt/11,2);
+								$qto->TAXAMOUNT = sprintf('%3.2f',$tax);
+							} else {
+								$qto->TAXAMOUNT = 0;
+							}
+
+							$qto->PRICE = sprintf('%3.2f',round(($pio->invoice->credit_amt-$tax)*-1,2));
+							$qto->AMOUNT = sprintf('%3.2f',round(($pio->invoice->credit_amt-$tax),2));
+							$qio->addInvoiceItem($qto);
+
 							$qo->addInvoice($qio);
 						}
 					}
diff --git a/modules/invoice/classes/model/invoice.php b/modules/invoice/classes/model/invoice.php
index 61662ae4..0d35fa6f 100644
--- a/modules/invoice/classes/model/invoice.php
+++ b/modules/invoice/classes/model/invoice.php
@@ -117,6 +117,19 @@ class Model_Invoice extends ORMOSB {
 		return $format ? Currency::display($result) : Currency::round($result);
 	}
 
+	public function credits() {
+		return array($this);
+	}
+
+	public function credits_total($format=FALSE) {
+		$result = 0;
+
+		foreach ($this->credits() as $po)
+			$result += $po->credit_amt;
+
+		return $format ? Currency::display($result) : Currency::round($result);
+	}
+
 	public function discount($format=FALSE) {
 		$result = 0;
 
diff --git a/modules/invoice/views/invoice/user/view.php b/modules/invoice/views/invoice/user/view.php
index 82f46c69..1692f0b0 100644
--- a/modules/invoice/views/invoice/user/view.php
+++ b/modules/invoice/views/invoice/user/view.php
@@ -39,6 +39,10 @@
 					<td>Payments Received to Date</td>
 					<td class="bold-right"><?php echo $io->payments_total(TRUE); ?></td>
 				</tr>
+				<tr>
+					<td>Credits Applied to Date</td>
+					<td class="bold-right"><?php echo $io->credits_total(TRUE); ?></td>
+				</tr>
 				<tr>
 					<td>Total Charges Due This Invoice</td>
 					<td class="bold-right"><?php echo $io->due(TRUE); ?></td>