All returns

Use the All returns report to review return authorizations and their amounts. The report defaults to This year to date.

Run the report

1. Open Menu > Reports. In Search by report or description, enter the report name and press Enter.
2. Select All returns.
3. Select Change date range to choose the period.
4. Filter the results by Return authorization, Customer, Status, Transaction amount, or Amount, as applicable.
5. Review the return authorizations and totals. Use Collapse one level or Expand one level to change the detail shown.
6. To download the results, select Export as Excel (.xlsx). To create a PDF, select More actions > Export as PDF.