Is there any option to filter the Refund History report by selecting a single supplier?
Yes. You can filter the Refund History report by using the option Customize Report and can filter the data with a single supplier. It can be done by following steps;
Click on the Reports Module.
Select the option Refund History from Supplier Payments head.
Click on the Customize Report menu.
By clicking on the customize report, you can filter the report by date between and supplier. If you want to filter the data by single supplier select the supplier from the drop down list.
