I need to run reports for refunds sent out during certain date ranges. These must have order details and need to be based on date the refund was sent. I need this report in order to accurately import refunds (credits) into my accounting software. Does anyone know how to do this?
Basically, an outgoing payment report with order and refund detail.
No, there are multiple posts asking for help on this for years. They say they'll escalate to developers, but they do not. Apparently, the only way to get it is to use a third party app like https://apps.shopify.com/xporter-by-eshop-admin.
Hope this helps! If not, maybe if more people ask, they will realize that refunds and their refunded dates are a vital metric for companies to track.