When running the revenue by payment method report the taxed amount is showing as negative. This happens after refunding an order. However, it shows as negative for the amount of the order, not the taxed amount.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Steps to Duplicate 1. Go to daily sales and select an item that has a tax on it. 2. Hit the amount of the order and then hit cash, (write down order number) complete order. 3. Go to revenue 4. Click Revenue by payment method report 5. For the revenue, filter select -selected revenue types and select tax 6. For the date filter, run for today. 7. Click run report. 8. See that the tax equals the amount tax in the order 9. Go to sales and click order search and search for the order number from steps 2. 10. From the task bar click refund order. 11. Put the merchandise orders back to inventory 12. Go back to the revenue by payment methods report. 13. Run the report for the same parameters as before and see that it is now negative the amount of the order.