Refunds not showing on total revenue and payments report

While reviewing the total revenue and payments report you may notice that a refunded transaction does not show on the report
We are currently evaluating this issue and will update this article when we have more information.
 

Steps to Duplicate

  1. Click sales > daily sales
  2. Process a transaction for a constituent
  3. Click sales > order search
  4. Search for and select the order
  5. Click refund order and refund the transaction
  6. Click Revenue > Total revenue and payments
You may notice that the refund does not show on the report

Environment

 Altru Arts & Cultural

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