Use the Refund Export page to export refund data for auditing.
Go to Reports > Financial Reports > Refund Export.
In the Filters section, specify the Receipt Dates/Times, System Users, Refund Payment Types, and/or any other details that you want to use to filter the export, if necessary.
In the Options section:
Select the Export Template that you want to use for the export.
Select the method that you want to use to sort the export data from the Sort by list.
To include only refunds that have been processed since a specific date, enter the date in the Added or Modified Since box.
Select the Output Type for the export.
Click Submit.
To save the data to a file, click view / save the summary report data.
Adding or modifying an export template