Lavu Reports - Refund Summary

Lavu Reports - Refund Summary

The Refund Summary will show you all the refunds that were processed in addition to Paid Outs.

To see this report, start by logging into the Control Panel and click Reports on the navigation panel.
Click V1 Reports.

Under the Activity Reports column, click Refund Summary.


1. View the current day, or set a date range.
2. You will find all the Order information in the top row.
3. This report is exportable to a .txt file, a .xls file and a .csv file.



For any further support, please reach out to our 24/7 customer support team at 505-535-5288 or email .