This batch report lists all active, unprinted, and unprocessed voucher records by payer with voucher number and refund amount. It also includes information about the purchasing customer, the original order number, and the product purchased.
Parameter |
Description |
Required? |
|---|---|---|
Organization |
The Organization ID for which you want to run the report. |
Read-only |
Organization Unit |
The Organization Unit ID for which you want to run the report. |
Read-only |
Start Date |
The transaction start date. |
Yes |
End Date |
The transaction end date. |
Yes |