Refund Report

The Refund Report displays all refunds.

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GENERAL REPORT OVERVIEW

  • Filter your data and/or dates!  Most reports include several filters and a time filter. 
  • Export your data in an XLS, CSV, HTML, JSON or ODS.
  • Sort your data! Most columns' names are clickable to allow you to sort them in alphabetical order according to that field.
  • Search for a specific customer, order, product or other elements in most reports.

THIS REPORT'S FILTER(S):

  • Vendor:  Select the specific vendor to appear on the report (it will only show coupons from this vendor) or select "Show All"

THIS REPORT'S DATE FILTER(S):  Time will filter by Paid on date (i.e. you can select a range of dates and only sales made in that time will be shown) or all sales will be shown if no dates are selected.

THIS REPORT'S COLUMNS:

Vendor Name: The vendor's name as in the LMS

NOTE: This column will be replaced within Sponsor Organization column for MWP (Moodle Workplace) users and will should tenant name instead.

Vendor ID Number: The vendor's ID number as in the LMS

NOTE: This column will be replaced within Sponsor ID Number column for MWP (Moodle Workplace) users and will should tenant ID number instead.

Customer: The customer's first and last name as in the LMS

Customer ID: The customer's ID as in the LMS

Products: The refunded products

Order ID: The order's ID as in the LMS

Total: The total amount spent for the order

Discount: The amount of discount applied to the order (if any)

Taxes: The taxes applied to the order (if any)

Amount Paid: The total amount paid by the customer

Paid on: The date when the order was paid

Payment Type: The type of payment

Refunded: The amount of the refund

Refund Reason: The reason for the refund

Date of Refund: The date when the refund is issued

 

For additional assistance, please email HelpDesk@IntelliBoard.net

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