Refund Report

Summarises refund transactions — original check, refund amount, payment method, staff, and date.

How to open this report

1. Log in to FoodEase Office.
2. In the sidebar, expand Reports and click View All Reports.
3. Search for Refund Report or scroll the list.
4. Click the report name or View Report.

You can also open it directly: Refund Report in Office.

Run the report

Most reports share the same controls at the top of the page:

Control	Purpose
Date range	Set Date From and Date To, then apply the filter to load data
Revenue centre	Optional — limit results to one outlet; leave blank for all centres
Print / Export	Use the header actions to print or download (PDF/Excel where available)

After you set filters, the table or chart refreshes with data for that period.

What this report shows

Summarises refund transactions — original check, refund amount, payment method, staff, and date.

Tips

• Start with a short date range (today or this week) to confirm the layout before running month-end reports.
• Pair operational reports with Sessions to reconcile cashier shifts.
• Return to View All Reports to browse every available report or set up Automated Reports.