Show Refunds Paid to Customers

Problem Details:

How do I see the total amount of refunds paid to Customers in AR?



  1. Go to Accounts Receivable -> AR Transaction Reports -> Customer Transactions

  2. In the 'Sort Customers By' criteria, sort by Customer Name and turn on the Title and Total options.
  3. Under the 'Select Transaction Types' box, only check Refunds.  Under the 'Show' box,select Fully Paid Transactions. 

  4. Print report to screen

  5. Export to Excel

  6. In Excel, remove details as necessary to get only totals.

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Powered by Zendesk