Viewing Refunds

Refund document is also just same as of credit statement, it shows a summary of overall debit adjustments made over a span of time or for a specific client.

To view Refunds, you have to navigate the following path:

The refunds can be searched  by filling in the following fields:

• Doc Num: Doc Num is number of the document. It is unique.

• Customer ID: It is the customer id.

• Customer Name: It is the customer name.

• Refunds Status: It is the status of an refunds i.e. completed, open or cancelled.  

You can filter the records by applying before & after date.

• Doc. Num: Doc Num is number of the document. It is unique.

• Document Type: It shows that it is an refunds.

• Document Date: It displays the date on which the refunds are created.

• Customer ID: It is the customer id.

• Customer Name: It is the customer name.

• Total: It shows the total.

• Balance: It displays the amount in the specified currency.

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