This report will display refunded transactions within the date range.



Start Date - Start date of the transaction.

End Date - Start date of the transaction.

Refund Type - Full/Partial type.


Report Items

Transaction Id - Transaction Id of the refund.

Product Name - Product name inside the transaction that refunded.

Register - Register Name where the refund was done.

Employee - Employee Name that create the refund.

Transaction Date - Transaction Date of the transaction.

Sub Total - Sub Amount of the transaction.

Tax Amount - Amount of the Tax in the transaction.

Line Total - Sub Total + Tax Amount.

Refund Amount - Amount to be refunded in the transaction.

Actual Refund Amount - Total Amount that was currently refunded on the transaction.





Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request



Please sign in to leave a comment.