The Audit and Recovery Refunded Shipment Details 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 Shipment Details Report is to provide details on shipments that have been refunded.
How to generate
In order to generate the Shipment Details Accessorials Report, proceed with the following:
- Tap Reports on the left sidebar.
- Tap Export data icon.
Tip: Refer to guide: How to generate customer reports for additional guidance on how to generate advanced customer reports.
The Shipment Details Accessorials Report contains the following
- 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 #
Scheduled reports
The AAR Refunded Shipment Details Report can be scheduled within the Scheduled Reports section of the Reporting Dashboard. Check the screenshots above for the Report Schedule button for guidance to the location within the dashboard.