Where can I find a report that shows all the refunds done with eZee Absolute?

To view all refunds:

1. Navigate to Reports: Go to eZee Absolute > Front Office > Reports > Refund Report.
    
2. Apply Filters: Select the date range, payment mode, and refund reason.
3. Generate Report: Click Search to view results.

Details Included:

• Booking ID, guest name, refund amount, refund mode, and date.

Export Options:

• Export the report as PDF, Excel, or CSV for record-keeping.

Note: Ensure you have the necessary permissions to access financial reports.

1. Select Refund Report: Choose Refund Report from the list of available reports.
    
2. Filter by Date or Guest: Use the filter options to refine the report by date range, guest name, or refund method.
3. Generate Report: Click Generate to view and download the report.

This report displays details such as guest name, refund amount, method of refund, and transaction date.

User Privileges: eZee absolute configuration >> User >> Edit User >> report >> back office report >> daily refund report.