What Is the Order Details Report?

The order details report offers a comprehensive summary of all transactions recorded in the system, encompassing completed, refunded, voided, and cancelled orders.

The Order Details report displays all the details of the order like the order number, employee who processed the order, the number of products sold, and the amount paid along with the discount and tax amount. It will also show if the order was completed, cancelled, voided or refunded. 

You can also filter these as you want by selecting the Begin Date and End Date, the payment type, the status of order, the approval type and the branch.

Note: Clicking on the order number will direct you to the specific order page.  

How to Generate a Refund Report? 

Step 1: Go to Order Details Report

Step 2: Select the Date Range

Step 3: Set the Approval Type to Refund