Refund Report
The Refund Report provides a detailed overview of all refunds issued within a designated time period using the red “Refund” button on the Register page.
What You'll See in This Report:
- Date and time of each refund
- Employee who processed the refund
- Refund amount
- Typed reason for the refund (entered during the refund process)
- Payment method used for the refund (cash, store credit, or credit card)
- Credit card holder’s name, if the refund was issued to a card
Why It’s Useful
This report helps you:
- Monitor refund activity for accountability
- Identify potential trends or misuse
- Ensure that all refunds have a valid reason
- Track which team members are issuing refunds most frequently