Refunds

This report will show a breakdown of company-wide refunds within a given period. It will also list the item(s) returned/cancelled, as well as a return reason, if one has been logged. 

'Time Elapsed' records how much time has passed between the item being added to an order, and it being cancelled/returned.

'Payment Date' for pending payment (e.g. finance orders) will be taken as the date that the payment was completed

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FAQs

FAQs for Payment Reports may be viewed here


Revision #3
Created 18 November 2024 12:50:26 by Mike
Updated 6 February 2025 11:25:42 by Mike