Refund Report
Generate a Cash Transactions Report with only Refunds in RMS.
Steps Required
- Go to Reports > Daily > Cash Transactions in RMS.
- Select a Date Range.
- Select 'More Options'.
- Select the checkbox 'Income Source'.
- Select 'Refunds'.
- Build.
Visual Guide
Go to Reports > Daily > Cash Transactions in RMS.![](https://static.helpjuice.com/helpjuice_production/uploads/upload/image/4515/direct/1587104847885-1587104847885.png)
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