Combining Invoices and Credit Notes in Reports

Combining Invoices and Credit Notes in Reports

Working on a Report using data from Zoho Books.

I am trying to create a Monthly Revenue by Customer Summary Report which should include all Invoices and Credit Notes for a selected month, but as soon as I drop a Total from Credit Notes into Summarize column, only Customers with at least one Credit Note are showing in the table, all others who never had a Credit Note are gone. How can I avoid this, to include everyone?