Users may need to have a saved search for refunded Return Authorization.
Kindly have the following steps:
1. Navigate to Reports > Saved Searches > All Saved Searches > New.
2. Click the Transaction link.
3. Under the Criteria tab > Filters > add the following:
- Type = Return Authorization
- Applying Transaction Fields… : Type = Credit Memo
- Main Line = No/False
- Tax Line = No/False
- Shipping Line = No/False
4. Under the Results tab > Fields > add the following:
- Date | Summary Type = Group
- Type | Summary Type = Group
- Number | Summary Type = Group
- Name | Summary Type = Group
- Amount | Summary Type = Minimum
- Applying Transaction | Summary Type = Group
5. Click Save & Run.