Can I get the details of Payment Refund for a particular Customer?
Yes. You can filter the Customer Payment Refund report by using the option Customize Report and can filter the data with a single customer. It can be done by following steps;
Click on the Reports Module.
Select the Report Customer Payment Refund from Sales head.
Click on the Customize Report menu.
By clicking on the customize report, you can filter the report by customer, or by date between. If you want to filter data by customer option, need to select a customer.
