There are a few of reports in entrée that will report on your cash refund transactions.

 

•This is a sample of the Cash Receipts report where the entry is a cash refund displayed as a negative cash receipt.

 

 

•The last entry displays a cash refund that was subsequently canceled using the Cancel Cash Receipts utility.

 

 

•The Deposit Slip report will show the entered cash refunds as a negative receipt as well. However the entries will be displayed in a summary format. There are two examples of data from the report below.