How can I find refunds made in Sitoo POS?

See the steps below for information on how to create a report detailin refunds that have been made in the cash register:

1. Login to Backoffice.
2. Click on Reports.
3. Click the report called Sales per month found under the Order section. 
   
   
4. Then click Duplicate at the bottom left.
5. Name your new report to something relevant.
6. To see all of your orders, add the variable Order ID.
   
   
   Note!
   You can skip step 6 if you only want a lump sum for the month.
   
   
   
7. Scroll to the section Date Filter.
8. If you want to specify a date you can enter from and to dates. Make sure Date filter is set to "Use date settings".
   
   
9. Locate the field "Purchase type" and choose "Refunds only"
10. Locate the field "Sales channel" and choose "POS"
11. Click Save.