AR > Refunds | Print Refunds tab
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Starting/Ending Date - Date range to print refunds. Use dropdown to select, type it in, or leave blank for all
Starting/Ending Customer - Customer Range to print refunds. Use F9 to find one, manually enter, or leave blank for all
Starting/Ending Salesperson - Salesperson range to print refunds. Use F9 to find one, manually enter, or leave blank for all
Sort By - This dropdown changes the report Sort. It can be sorted by Customer and Refund Date
POS Refunds Only - This checkbox will narrow the report down to only refunds entered at POS
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