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
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|Asked: 4/25/13, 4:12 AM|
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|Last updated: 3/16/15, 8:10 AM|