This report prints processed refunds for reference. You can open it from the Reports > Accounts Receivable menu.
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 these profiles: