If you go to the “sales over time” report, select the filter and choose “payment status.” Payment status will show you partial and full refunds. I sort the report by payment status, export it to csv format, then sum up all partial and full refunds to get the actual refunds for that day or week. This is what we physically returned to customers. This is a helpful, yet manual, way of calculating true net sales for those of you in need. I haven’t investigated the tax scenario. How do you know taxes will be reported as incorrect?
LouisaR
25
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