Refund Report
Generate a Cash Transactions Report with only Refunds in RMS.
Steps Required
- Go to Reports > Daily > Cash Transactions in RMS.
- Select a Date Range.
- Select 'More Options'.
- Select the checkbox 'Income Source'.
- Select 'Refunds'.
- Build.
Visual Guide
Go to Reports > Daily > Cash Transactions in RMS.
Select a Date Range.
Select 'More Options'.
Select the checkbox 'Income Source'.
Select 'Refunds'.
Select 'Build' to generate the report.
The Cash Transactions Report will display all Refunds for the selected date range, grouped by Payment Type.
