Report detailing all refunds carried out.
| Report FIeld | Description |
|---|---|
| Date | Date of the refund |
| Till Name | Device used |
| Staff Code | Code of refunding staff member |
| Staff Name | Name of refunding staff member |
| Refund Amount | Refund value |
| Tender Type | Refund payment method |
| Transaction ID | ID of the refund transaction |
