Refund Report

Owned by Stephen Juliano (Unlicensed)
Last updated: Jan 28, 2022 by Stephen Juliano
1 min read

Overview

  • 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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