Print Refund Selections

You can hotprint this report from the Refund Selection process form, or using the Process > Accounts Receivable > Refunds menu. The report enables you to check refund details before actually processing the payments.

The report output can be sorted by customer code or customer alpha. Select your preference as the profile. The Selection From/To parameters enable you to print the report for a single refund selection or a range of selections.

The report lists the transactions for each reference within the selected range.