Open Return Authorizations Report
This report shows how much money you expect to credit or refund from the return authorizations that are currently open. By default, for each authorization, the report shows the transaction date, transaction number, customer or project name, order status, and the order total (aggregate amount.)
To see the Open Return Authorizations report:
Go to Reports > Order Management > Open Return Authorizations.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, on the Analytics subtab.