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Refunded Shipments Detail Report

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.

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

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.

Additional resources

All reports and analytics  

Updated on December 17, 2019

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