Refund Report

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

Open

Open