Report based on Refund and Returns in IVEPOS Point of Sale

1. Once you are logged in, press the ☰ (Menu) button at the top left corner

2. Select the 'Reports' menu

3. Click on the 'DATE Filterat the top to change report timelines

(Note: You can change the timelines <Today, This week, This month, This year and All-time> by clicking on the time tile at the top)

4. Scroll down to 'Returns/Refunds' section (You can view the overview of returns and refunds) > Click on it to view all refunded bills

5. You can view the bill receipts based on the refunds and then click on it to view the bill details

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