You can run a report to see how much you've issued in refunds in QuickBooks Online for any given date range.

  • Click on Reports on the left navigation panel
  • Type in “transaction list” in the search bar and click on the Transaction List by Customer report
  • Click on Customize on the top right
  • Select the date range, click on Filter to expand options, and select Transaction Type > Refund and Customer > All
  • Run report to see results

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