Saved Search for Refunded Return Authorization

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.