The Point of Sale Refund Report can be generated to show businesses the tickets that were refunded and additional details about the ticket, such as if the product was restocked or if the refund was selected to be deducted from the worker.
To generate the Refund Report:
- Go to Reports > Transaction Reports > Refund Report
- Select a Date Range
- Select to run the report for the Company or a Specific Worker
- Select which items to report on
- Click Generate
Results will display below including the refunded date, the refunded ticket #, the original associated ticket, the line item, the associated worker, the amount, if the item was restocked or if the refund was deducted from the worker in payroll.