Refund Report

With the refund report you can drill down to the invoice and to the individual refunded items

Note: If you require assistance in setting up your refunds or encounter any problems while performing this action, you can find guidance and support here.

You can find the refund report by navigating to Home > Reports > Financials > Refund report

Click any of the blue figures to see more information on those refunds.

You are able to adjust the "Group by" option to see settled payments by day, week, month, quarter or financial year.

You can adjust the date range and the number of comparative periods on display, up to four.

Note: You can adjust your financial year in Settings > Organisation > Account / Billing.