There are a couple of reports in entrée to report on the cash refund transactions.

 

•Below is a sample of the Cash Receipts report, where the first entry is cash refund displayed as a negative cash receipt. The last entry displays a cash refund that was subsequently cancelled using the Cancel Cash Receipts utility.

 

•The Deposit Slip will show the entered cash refunds as a negative receipt as well. However the entries will be displayed in a summary format.