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Payments and Refunds Report
Payment And Refund Reports
The Payments and Refunds Report will reflect all financial transactions that have been logged in Teesom, either through a manual entry or via a gateway.
To generate the Report click on the “Main Menu” then select “Reports” and click on “Payments & Refunds“
The report screen will be empty until you click on “Submit“
You can select specific filter options before you click submit to view specific payments and refunds
The “Print” option in the upper right hand corner will take you first to a Print Preview and then you can select the method to print.
The “Export” option will immediately start a download of a .CSV file that you can then double click on and it will open in the program associated with that file type, more than likely it will be Excel. Once in Excel you can manipulate the information further.
