Under Reports, select "Top-Up & Refund."

Select the Event name. If you have one event, it may already be populated.

Enter the appropriate dates & times if desired.

Click Filter

Where can I find the Cash top-up report?
In the Billfold Organizer Dashboard, click Reports on the left side of the screen. Select Top-Up & Refund.
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How do I export the Top-Up & Refund Report?
Click the "Export" button in the top right corner of the table. Choose your output type (.xls, .pdf, .csv).