Tessitura Gurus,
I know I must be missing it, but is there a report for refunds? We have had a couple of handfuls of people that requested a refund because of COVID and once they are refunded, how can we run a report and make a list? I was thinking via CSI, but I didn't know if there is another way.
Thank you for your help,
Jason Nicholson
Hi Jason! Check out Payment Details for Refunds. Set the Start Amount parameter to a large negative number, like -999,999,999 and the End Amount to 0. Set the Update parameter to No, unless you want to mark the rows as printed.