• Refunds Report - This report details, date, till number, product name, receipt number, staff member, refund quantity, discount, type, and refund value of refunds in a specified period. It can be filtered by applying ranges or values for each column. The report can be further refined by applying parameters for the staff members and stores.

To run this report go to:

• Navigate to the Back Office--> Reports-->Till Audit-->Refunds Report

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below