TABLE OF CONTENTS


This guide explains how to view the Daily Refunds Report in Core. 


Step 1: Navigate to Daily Refunds

  • Go to the Reports Module and click on the Sales Tab.



  • Select the Daily Refunds option




Step 2: Enter Report Details


The Daily Refunds Report requires the following information:

  • Customer Name: Type in the name of a specific Customer to view just their report.


  • From: The Start Date for the search.
  • To: The End Date for the search.



Step 3: View the Report for a Specific or All Customer

  • Enter the Customer Name in the Search By Customer Box. For all customers, leave the Customer Name Box empty.
  • Click on the View Button.
  • The Report will display Refunds for the Specific Customer or all customers within the Set Date Range.


Step 4: Export and Download Report

  • The Daily Refunds Report can be viewed in PDF, Excel, and System Window by clicking on the PDF, Excel, and View Buttons



  • The report can be downloaded by clicking the Download button. 



The report will appear as: