How we can help you

Yes. You can filter the Supplier Payment Refund report by using the option Customize Report and can filter the data by following steps;

• Click on the Reports module.
• Select the report supplier payment refund from purchase head.
• Click on the Customize Report menu.
• By clicking on the customize report, you can filter the report by date between and supplier.
• Click on Run Report to get the customized data.