In the refund report, we can see the refunded amount with the payment type on which the payment was refunded to the guests/City leger.
Location: Login into eZee Absolute >> Click ≡ (three lines) >> Reports >> (Under) Back Office Report >> Please refer "Daily Refund Report"
Screenshot:
User Privileges: eZee absolute configuration >> User >> Edit User >> report >> back office report >> daily refund report.
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