Report on All Refunds in a Date Range
Generating a Cash Transactions Report for Refunds only in RMS.
Steps Required
- Go to Reports > Accounting > Cash Transactions in RMS.
- Select the required Transaction Date Range.
- Select 'More Options'.
- Select the checkbox 'Income Source'.
- Select Income Source 'Refunds'.
- Build.
Visual Guide
Go to Reports > Accounting > Cash Transactions in RMS.
Select the required Transaction Date Range.
Select 'More Options'.
Select the checkbox 'Income Source'.
Select Income Source 'Refunds'.
Select 'Build' to generate the report.
The Cash Transactions Report will display all Refunds processed within the selected date range.
