Is there a way to apply refunds to the correct categories in reporting? If a refund includes a discounted item the net is pulled from the gross of that department on the daily sales report. Instead, is there a way that the gross can apply to gross and the discount apply to the discount? And never apply the net? I mean, why would net and gross ever be combined?
Or, is there a way to pull refunds out of reporting altogether and have a separate report just for refunds?
Its very frustrating to have to track down every refund and figure out what the report should be.