To view the Refunds Report, follow these steps:

1. Select Financial > Register Reports > Refunds.

The Refunds tab appears.

2. In the From Date and To Date boxes, select a date range for the report.
3. In the Level box, select a site or level from your Corporate structure.
4. In the Shift box, select a shift, specific shifts, or All shifts.
   
   
   
   
5. Click the View Report button.

6. From the Refunds report toolbar, you can Export, Save, or Print the report.
   
   

   Print a Report

   Export a Report

   Report Toolbar

   
   

NOTE: For reports that include a count of cars washed, it should be noted that Refunds are never counted as actual cars washed.  They reduce the car count by preventing the initial transaction from being counted.

Report Toolbar