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Total refund $

This metric reflects the total refunds that have been issued for the period selected.

Validate in Zenoti V2 report

  1. Reports NEW → Financial Reports → Sales Accrual

  2. Select all Item types

  3. Select all payment types

  4. Select Sales type as Refund

  5. Filter by Status as Closed

  6. The absolute value of the Sum of “Sales excl Tax” should be the metric value.