How do i run a report that lists all refund receipts

I can help you in running a report that lists all the refund receipts you created, aldeastncva.

In QuickBooks Online (QBO), you can use the Transaction List by Customer report to display all of your transactions (income and expenses) grouped by customer. You can then customize the report to only show the refund receipts processed for the month.

Here's how:

1. Type Transaction List by Customer on the search bar from the Reports menu and click on it to open.
2. Click the Customize button on the upper right.
3. On the General drop-down, select the appropriate date on the Report period.
4. Go to the Filter section and select Customers and Transaction Type.
5. On the Customers menu, select All.
6. For the Transaction Type menu, select Refund.
7. Click Run report.

For further details on customizing your report to display the specific data your business needs, you can refer to this article: Customize reports in QuickBooks Online.

Additionally, there's an article available that can guide you in memorizing your report's current customization to save time: Memorize reports in QuickBooks Online. 

Feel free to reach out if you have any more questions about running reports in QBO, aldeastncva. I'm here to help you.