The AAR Refunded Shipments with Service Fees Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.
Purpose
The purpose of the AAR Refunded Shipments with Service Fees Report is to show all Audit and Recovery Refunded shipments with service fee details and refund status.
How to generate report
Refer to guide: How to generate customer reports
This report can be exported by tapping the Export Data icon found within the Reports section on the left sidebar
Refer to guide: How to generate customer reports
Admins and manager users
All reports across all accounts are merged into a single spreadsheet.
Fields included within
- Customer Name
- Company
- PO Number
- Tracking Number
- Carrier Invoice
- Carrier Account
- Carrier Invoice Amount
- Carrier Invoice Date
- Currency
- Carrier Net Charge
- Refund Amount
- Refund Type
- Carrier invoice where credit applied
- Service fees invoice #
- Service fee amount
- Invoice ID
- Invoice Date
- Product
- Description
- Status
- Discount
- Total
- Payment Date
- Payment Method
- Payment Amount
- Payment Status
- Payment Notes
Schedule reports
The AAR Refunded Shipments with Service Fees Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.