Back Office: Refund Report
Displays a Store's Refund activity.
Select from the following fields, then Time Period.
Employee: Select from the list of employees who set the till.

Payment Option: Select how to filter - By Payment Name or By Payment Type.

- By Payment Name: The Payment Type dropdown appears. Select the Payment Name.
By Payment Type: The Payment Type dropdown appears. Select the Payment Type.

Click Apply. The table with the below columns is populated:

Date: The date the refund was issued (format based on application settings).
Check: The number of the refund check.
Reason: The reason for the refund.
Device: This shows the device name from which this refund takes place.
Refund Item: This shows the refunded item.
Quantity: This shows the quantity.
Refund By: This shows the user who refunded this check.
Payment Type: This shows the payment type.
Net Sales: Gross revenue minus applicable sales returns, allowances, and discounts.
Refund Tax: The tax for refund.
Total Amount: The sum of Net Sales + Refund Tax.
Total: The sum of values for Net Sales, Refund Tax, and Total Amount.
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