The following table describes the columns in the Refunds Report.
|
Column
|
Description
|
| Transaction |
This is a unique transaction ID number assigned by our software
|
| Shift |
Indicates during what shift and at which POS device the ROA transaction was done. |
| Date |
Date the Refund transaction was finalized. |
| Site |
This is the site where the refund was completed.
|
| Device |
This is the POS device that completed the refund transaction. |
| Shift |
Indicates during which POS shift the Refund transaction was done. |
| Transaction |
This is a unique transaction ID number assigned by our software. |
| Refund Type |
This indicates the payment method that was used to refund the money to the customer. NOTE: If the transaction was initially paid with credit, it should be refunded to the same card. |
| Subtotal |
This is the pre-tax amount of the refunded transaction. |
| Tax |
This is the amount of Tax that was initially charged on the transaction. If non-taxable, this amount was zero. |
| Refund |
This is the total amount of the refunded transaction including tax. This is equal to Subtotal and Tax.
|
| Original Transaction |
This is the unique transaction ID number assigned by our software to the original transaction that was now refunded. |
Original Shift
|
Indicates during which shift the original transaction was purchased. |
| Original Device |
Indicates the device where the original transaction was purchased. |