Payments & Refunds Report
Please note: Account set up must be complete and that bookings have been created in the selected date range.
You can export a CSV, XLS or XML file containing payments and refund details including the date, amount, payee, transaction type, payment method, payment type, description and booking ID for any selected date range. Details of the report can be filtered depending on your needs by clicking the '
Using the left navigation menu, go to Reports > scroll down to Payments & Refunds Report > select the date range, click View.
Need Help?
If you need assistance, contact our support team:
💬 Live Chat: Click the chat icon in the bottom-right corner of the screen.
📧 Email: support@nabooki.com
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