Giving Detail report shows $0 for refunded transactions

You may notice that the Giving Detail report shows $0 for specific transactions. This could be for the contributed revenue portion of a refunded membership transaction or for refunded donation transactions. 
These transactions will show as $0 in the Giving Detail Report even though they have been refunded.
 

Steps to Duplicate

  1. Sell a donation through Daily Sales
  2. Run the Giving Detail Report and note the donation on the report.
  3. Refund the donation
  4. Run the Giving Detail Report again and note the donation still shows but now as $0. 
OR
  1. Create a dues based membership program or edit an existing membership program. Ensure that under Rules, the membership is configured for the "tax-deductible portion from benefits is considered membership revenue."
  2. Purchase a membership to this program through a sales order (Daily Sales, Advance Sales, Online Sales).
  3. Go to Revenue and under Reports, click Giving Detail. 
  4. Run the report and notice the portion that is considered contributed revenue shows on this report. 
  5. Refund this membership transaction
  6. Go to Revenue and under Reports, click Giving Detail. 
  7. Run the report again and notice that this transaction now shows as $0 even though the sales order has been fully refunded. 

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