Refund Itemized Receipt Report

The default refund itemized receipt report provides a printed record of all items returned during a refund transaction. It includes any applicable discounts, fees, and taxes that were applied during the original transaction.

It provides both a customer copy and a merchant copy that automatically print when a refund is processed. The merchant copy provides a signature line and should be retained by the ticket seller.

By default, refund itemized receipt templates are configured to print when a refund is processed. Because refunds are not associated with specific sales methods or delivery methods, you do not configure printing rules for refund receipt templates.