Cash refunds to show on banking report

When a CASH refund is processed the amount does not show on the banking report.

Example

Cash is taken in for order 56679 in the amount of $150 on January 23

- IF a cash refund is processed on January 23 for $5, the total on the banking report under cash transaction for the order for January 23 will be $145 (The total $150 from order 56679 less the refund of $5 from the same order)

- IF a cash refund is processed on January 24 for $5 for order 56679, no refund will show under cash on the banking report on January 24

- IF $200 in cash is taken in for order 56680 on January 24, the total on the banking report for cash will be $200, when is should be $195, from the $200 from order 56680 less the $5 from order 56679

AS A MANAGER/BOOKKEEPER I want to see Cash being refunded as a transaction on the Banking Report so that I can reliably track Cash that goes into or out based on the banking report, for proper reconciliation.