Refund Report

Selection of Store and Exportation of Report

1. Access and login Bindo Enterprise Portal.

2. Click the store selector and select the stores you want to access. Multiple stores can be viewed using a single account.

3. Select Report → 08.Transaction → 08.04 Refund Report

4. By clicking Stores, you can select the store/stores you wish to have the Refund Report generated.

5. Select Date Range to set the range of the Refund Report that you hope to generate, then press Submit. For your convenience, there are some default Date Range that you can choose.

6. Once the data is loaded, press the option button → Exporting PDF to generate a report in PDF format.

Transaction Report Glossary

Coming soon

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