Combined Refund Detail Report

Navigate: Tax > Accounts Receivable > Reports > Combined Refund Detail Report

Description

Print a report that shows detail for all refunds that were combined.

Steps

1. In the Print Combined Refund Detail Report screen, make a selection from the Date range type drop-down list.

2. Enter the Beginning date and the Ending date.

3. Optionally, enter the Minimum amount and Maximum amount.

4. Optionally, enter the Minimum refund number and the Maximum refund number.

5. Select the Page by payee checkbox to display the results in order by payee.

6. Select the Print payment import file checkbox to include the file name of payment import file in the report.

7. Click Print to Batch to generate the report in a new browser window.

• Click Close to end the task.

Report Sample