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How can I see in SureFire which customers are getting a refund and which customers have a balance due?

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To customize your Return List, do the following:

 

From the Return List, select the Column Options link.

Mark the Refund check box.

Scroll to the right of the return list to locate the Refund column.

Customers with a balance due willhave an amount in parenthesis.

 

For more information on using the Return List, including columns options, sorting/filtering the return list and exporting the return list, select the Help link on the bottom of the Return List window.

 

 

 

 

Additional Information

 

Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Cmo puedo ver en SureFire qu clientes estn recibiendo un reembolso y qu clientes tienen un saldo adeudado?

Tags: install