Description:
This report provide sales refund listing.
Report Format:
1. Sales Refund Listing
Notes: By default tick the checkbox Show Invoice and Show Cash Sales, the report breakdown and summarized the figures for the Invoice or Cash Sales is not fully refundable and only listing out refund item (quantity is negative) for each transactions.
Notes: Tick the checkbox Show Record in Negative Final Amount, report will breakdown and summarized the figures for the Invoice or Cash Sales is fully refundable and only listing out refund item (quantity is negative) for each transactions.
