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Refund Report

Summary​

The refund report is a multi-page report used to show the refunds generated over a particular batch.

Refund page

Generating the Report​

There are three options when generating this report.

  • District: You can select a single district or if you collect for multiple districts, you can choose the "Select All" option to print all districts on a single report.
  • Begin Batch: Will default to the latest batch that you have created
  • End Batch: To enable, click the check box at the end of the label. Specifies the ending batch you would like to run the report over.
  • Pay Filter: Whether to filter the refunds show by if they've been paid out or not.

Intended Use​

The intended use for the refund report is to show all of the refunds that were taken given the options you select when generating the report.

Example​

Refund Report

Refund Report