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Refund Report
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The Refund Report will generate a report of all refunds you have performed over a given date range. You can generate the report to display specific Saleable Items (Goods/Services), Saleable Item Type, and/or apply additional filter criteria. By default the report will display: Amount of Refund, Contact, Date of Refund, Goods/Service and Reference #.

  1. Click Reports in the Navigation Panel
  2. Select Refund Report.
  3. Select your search filtering criteria.
  4. Click Run Report.



See the following for Common Report Functions:

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