The customer refund subject area tracks the return of funds to a customer who paid for goods or services using cash, a check, or a credit card. The refund is generally made in cash or by check. You can split refund details by time, customer, subsidiary, location, and NetSuite User.
This subject area can answer the following business questions:
The following duty roles secure access to this subject area:
Transactions > Sales
This subject area supports Customer Refunds date.
Time dimension is linked to Customer Refund Date.
The grain is at the NetSuite - Customer Refund Level. The grain is at the NetSuite - Customer Refund Line Level.
None.
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