How do I see the total amount of refunds paid to Customers in AR?
Go to Accounts Receivable -> AR Transaction Reports -> Customer Transactions
- In the 'Sort Customers By' criteria, sort by Customer Name and turn on the Title and Total options.
Under the 'Select Transaction Types' box, only check Refunds. Under the 'Show' box,select Fully Paid Transactions.
Print report to screen
Export to Excel
In Excel, remove details as necessary to get only totals.