AR Refund

Open this report from the Reports > Accounts Receivable menu. The report prints processed refunds for reference.

Parameters

You can set these parameters for the report:

Batch From

Enter the number of the first batch of the range of batches to report on.

Batch To

Enter the number of the last batch in the range of batches to report on. To report on a single batch, leave this field empty. Entering zzzzzz in this field includes all batches in the report.

Refund From

Enter the code for the first refund in the range of refunds to include in the report.

Refund To

Enter the code for the last refund in the range of refunds to include in the report.

Reprint Refund?

Select this option if you've already printed the refund but want to print it again.

Print Copy Only?

Select this option to include the text **Copy Only** in the top-right corner of the report.

Print Line Item?

Select this option to include information from the Line Item tab on the invoice entry form.

From Customer Code

Enter the code for the first customer in the range of customers to include in the report.

To Customer Code

Enter the code for the last customer in the range of customers to include in the report. To report on a single customer, enter a code in the From Customer Code field and leave this field empty.

Leaving the From Customer Code field empty and entering zzzzzz in this field includes all customers in the report.

Select profile

You can select these profiles:

Batch Number/Code Order.
Print By Batch Number.
Print By Refund Number.
Refund Number/Code Order