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This metric reflects the total service refunds that have been issued for the time period selected.

<b>How to validate with Zenoti V2 reports?</b>

Reports NEW → Financial Reports → Sales Accural

The absolute value of the Sum of “Sales excl Tax” should be the metric value.

1. Select Item type as Services
2. Select all payment types
3. Select Sales type as Refund
4. Filter by Status as Closed
5. The absolute value of the Sum of “Sales excl Tax” should be the metric value.

Service Refund $

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