This report displays processed refund check information. The Refund Check List report can be found under Reports>Accounting Reports>Other>Refund Check List.
Fields:
Sort Option 1 & 2: The primary and secondary fields to sort by. You can choose from the following categories:
- Check Number
- Check Date
- Acct Number
- Acct Name
Check Date: Enter the refund check date range to include in the report.
Acct No: Enter the range of customers to generate in this report.
Check Num: Enter the refund check number range to include in the report (date range available when selected).