The receipt amount field shows the full refund amount for partially refunded payments on the Revenue Annual Statement Report

On the Revenue Annual Statement Report, when a payment is refunded, the Receipt Amount field may show a full refund amount (even if it was only partially refunded).
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. Add a donation via a Sales Order
  2. Go to Sales > Refunds and partially refund the donation
  3. Go to Revenue > Revenue Annual Statement
  4. Run the report for today's date
  5. Scroll through the pages and find the constituent with the order
  6. Note that the receipt amount shows a full refund instead of a partial refund

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