The Service Fees Detail Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.
The purpose of the Service Fees Detail Report displays fees and savings associated with each shipment.
How to generate report
Refer to guide: How to generate customer reports
Admins and manager users
All reports across all accounts are merged into a single spreadsheet.
Multiple payments made on same invoice
Check out any reseller invoice to see multiple payments. Have this open at the same time as the report. You’ll find that each payment is listed to the right. That way, the report showcases multiple payments, where applicable.
This report is found within the Export Data reports
Fields included within
- Invoice Number
- Invoice Date
- Customer Name
- Saving Delivered
- Payment Date
- Payment Method
- Payment Amount
- Payment Status
- Payment Notes
The Service Fees Detail Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.