ISN has created a report targeting all of your cash & check refunds, as well as credit card and any other negative payment amounts.  It will also track the order's total, and how much was paid for the order so you can figure out the net.

To find this report navigate to Reports -- My Reports -- Financial Reports -- Refunds & Reimbursements:

Choose your search criteria and click on Show Report

Print or Download your report.

If you are using the new Report interface, go to the Finance section, scroll down in the report list and select Refunds & Reimbursements:

If you have any questions about this information please let us know! You can reach us by chat, email at help@inspectionsupport.com, or phone at (800) 700-8112.