The Refunded Shipments Detail 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 Refunded Shipments Detail Report is to display full statistics for each shipment marked as refunded.
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
Following page appears after single tap on the Export Data icon found within the Reports section on the left sidebar.
Fields included within
- Tracking Number
- Carrier Invoice
- Carrier Account
- Carrier Invoice Amount
- Carrier Invoice Date
- Currency
- Refund Amount
- Refund Type
- Invoice #
- Carrier Invoice where credit applied
- Service fees invoice #
Schedule reports
The Refunded Shipments Detail Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.