Refund Report
Location: Reports > Transaction Reports
The Inspire Refund Report can be generated to show businesses the tickets that were refunded and additional details about the ticket, such as if the product was restocked or if the refund was selected to be deducted from the worker.
To generate the Refund Report:
- Go to Reports > Transaction Reports > Refund Report
- Select a Date Range
- Select to run the report for the Company or a Specific Worker
- Select which items to report on
- Click Generate
Results will display below including the refunded date, the refunded ticket #, the original associated ticket, the line item, the associated worker, the amount, if the item was restocked or if the refund was deducted from the worker in payroll.
Important Note: Refunds Deducted From Worker Compensation: When issuing a refund in Inspire, if the option “Deduct From the Worker” is selected, the refund amount will be applied as a deduction toward the assigned worker’s compensation. The deduction is applied based on the date the refund was processed — not the original service date. See process compensation report for more details.Related Articles
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