Receipts and Refunds with Items
The reports displays the receipts and refunds , according to the selected dates, agencies and client details.
This report receives the data from the Receipt_items and Refund_items tables of Hyper, according to the required filters.
The report is displayed as follows:
- If no client was selected, the report displays all of the clients, ordered by the client number.
- Each receipt and refund is displayed in a new row.
- Refunds are marked with red background.
After closing the report, the system allows to save the report data in the clipboard. Click thebutton to confirm.