Refund Report
Displays a Store's Refund activity.
- Select from the following fields, then Time Period.
- Employee: Select from the list of employees who set the till.
- Payment Option: Select how to filter - By Payment Name or By Payment Type.
- By Payment Name: The Payment Type dropdown appears. Select the Payment Name.
- By Payment Type: The Payment Type dropdown appears. Select the Payment Type.
- Click Apply. The table with the below columns is populated:
- Date: The date the refund was issued (format based on application settings).
- Check: The number of the refund check.
- Reason: The reason for the refund.
- Device: This shows the device name from which this refund takes place.
- Refund Item: This shows the refunded item.
- Quantity: This shows the quantity.
- Refund By: This shows the user who refunded this check.
- Payment Type: This shows the payment type.
- Net Sales: Gross revenue minus applicable sales returns, allowances, and discounts.
- Refund Tax: The tax for refund.
- Total Amount: The sum of Net Sales + Refund Tax.
- Total: The sum of values for Net Sales, Refund Tax, and Total Amount.
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