Credits and Refunds Report

 

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This report shows you a list of Credits and Refunds over a specified range of time.  Enter the range of dates that you want to see Credits and Refunds for and click the Filter button.  It shows the following variables: receipt number, invoice number, date and time of refund/credit transaction, customer name, transaction type (credit or refund), payment type (if a refund was made, this is how the refund was given), any details recorded in the transaction and the amount of the refund/credit. Use the arrows to navigate forwards and backwards between the pages.

This report can be exported to a variety of formats and printed.

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