The intent of this guide is to show which shipping accounts have a waiver. This article is made for Merchant Admins.
Steps
- Go to Reports > Export
- Select
late shipment report - Download and open csv file
- Filter comment field by contains in Excel. Type waiver
- Sort by Customer
- Remove duplicates
- Dial for dollars. Prime CAO candidates
Which shipments are eligible for refund?
See which shipments are eligible for refunds