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Refund Report Chapter 5 - Reports
5-22 FS-3700 R4 Owner’s Manual
5.11 Refund Report
System
Revenue
Center
Terminal Employee
The Refund Report is a log of all refunds that occurred during the business day.
Refunds are created when a check is started with [REFUND], creating a check with
negative values. The report lists refunds by approving manager and gives totals for
each manager as well as a total of all Refunds.
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1/22/07 11:10pm 001
SYS VOIDS
From 1/22/07 0:35 To 1/22/07 23:10
Atlanta GA - TEC Diner
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Manager # 1
The approving Manager’s Name.
3:19 10005 Green Beans 0.00
3:19 10005 Baked Beans 0.00
3:19 10005 Meatloaf 5.29
Total 5.29
Total 5.29
TIME - The time that the Refund check was entered.
CHK - The check number of the check.
DESCRIPTION - The Menu Item names entered on the Refund check.
PRICE - The price of the item.