Purpose: Before processing refunds there may be a need to review who has a credit balance for an approval process. This report will show all orders with a credit balance.
Launch Point: This report can be launched from the following location(s):
•Products → Reports → Financial →
Example: When the report is launched the report wizard will open. There are no options on this report.
Note: This report can be sent from the AM.NET job server. Contact CDS support to setup automation for this report.
Note: Process the refunds using Products-Routines-Special Routines-Refund Credit Balances
