The steps below will guide you on how to view your refunded items report using the Admin Dashboard.
- Log in to the admin area with the logins provided to you (please raise a ticket to our Support Team if you do not have your Admin logins)
- Click ‘Refunded Items Report‘ from below ‘Snappy Reports‘ on the left-hand side.

- You will be presented with the following options:

- Enter the ‘Store‘ name as well as the ‘Start Date‘ and ‘End Date‘ you wish to view
- Click ‘Generate Report‘
- This will generate a report to show all items refunded over the dates selected and the amount they cost. It will also provide the order number should you need to look it up in orders, as shown in the example below.

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