how to obtain report on customer refunds on date basis??
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First select Accounting--> Customers --> Customer Refund
There you can see all refund datas. You just want to print report of particular customer. According to Invoice date/Due date
*Select Invoice date/Due date from the Advanced Search bar.
*Select the particular date(Invoice date/Due date) you want to search for.
*Select the print button& print invoice.
According to Customer
*Select partner from the search bar. Then each refund line merge according to the partner or customer
then above last two steps.
Thus you can print the report
Did you can solve your issue by this answer?
hey i need a report that states all the refunds made on a particular date
Mainly two Dates are available- Invoice date/Due date. Invoice date--> create refund invoice for that customer invoice. Due date--> payment for that customer refund invoice. may be both are in same date or different. If you want to select the refund according to the invoice date. Please select Advanced search--> invoice date--> select the particular date you want to search for. Same is for Due date.
Is there a module that can let me print only the refunds according to date on a single click? Thanks a lot for your answers.
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