Every Refund
Accounted For
Track refunds and credit notes with reason, payment mode and staff — so every rupee returned to a guest is visible and reconciled.
What You Get
Refund Report, Built For Real Restaurant Days
Everything you need to review, act on and export this report — without spreadsheets or manual tallying.
See how many refunds were issued and the total amount refunded for any date range.
Every refund is logged with a reason — item issue, billing error, guest complaint — for clear tracking.
Know whether refunds went back to cash, card, UPI or wallet, matched to the original payment mode.
See which staff member processed each refund, for accountability and approvals.
Every refund links back to its original order for full traceability.
Download refund reports for accounting reconciliation or management review.
How It Works
From Raw Orders To A Report In Seconds
No manual exports, no end-of-day reconciliation headaches — the report is always live.
Select a date range and branch to review refunds.
See the reason, payment mode, staff member and value for each refund.
Match refunds against your payment gateway or cash records and export as needed.
See This Report On Your Own Data
Start your free trial and get access to Refund Report along with every other OnePe reporting module.