Invoice Refunds report (v1)
Center managers can use this report to view the invoices refunded to guests.
Column | Description |
Refunded On | Date on which the refund invoice is generated |
Receipt No. | Receipt generated after receiving full payment on the invoice |
Guest Name | Guest name on the invoice |
Refunded By | Employee who refunded the item |
Refund Amount | Amount refunded to the guest |
Return Quantity | Quantity of the item returned to the guest This column is blank when SSG or tips are refunded to the guest. This column is blank for both SSG and tips because SSG and tips do not qualify as items. |
Base Invoice No. | Invoice on which the item was sold |
Item Name | Item that is refunded |
Item Type | Type of the refunded item that is refunded |
Item Price | Sale price of the item |
Therapist | Employee who sold the item |
Refund Type | Type of refund through which the invoice is refunded; the amount is paid back to the guest or a prepaid card is issued |
Base Invoice Date | The date on which the sale invoice was generated. |
Tax Group | Tax group assigned to the item. |
Tax Component | Tax components in the tax group of the refunded item You will see this column only if there’s a tax component defined for the item. If there are three tax components defined, you will see three tax component columns. |