Refunds report

The Refunds report displays a list of refund transactions. It shows the receipt number, date/time, payer of the original transaction, payment type of the refund, refund details/notes, and amount paid for each refund listed.

 

    1. Choose one of the following:

    2. In the Filters section, specify the Receipt Date/Time, System User, Workstations, and/or any other details that you want to use to filter the report, if necessary.

    3. In the Options section:

      1. Select the Output Type for the report.

      2. Select any other necessary information that you want to include in the report.

    4. Click Run Report.

 

Note: For complete descriptions of the options on this page, click here.

Related topics

Return to Daily Close reports

Return to Financial reports