Waiver Report

The Waiver 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  

Admins and manager users

All reports across all accounts are merged into a single spreadsheet. Individual accounts can be selected from the dropdown menu.

Customers

Reports are showcased by shipping account for customers.

Fields included within

  • Tracking Number
  • Carrier Invoice
  • Carrier Account
  • Carrier Invoice Amount
  • Carrier Invoice Date
  • Currency
  • Est Delivery Date
  • Delivery Date
  • Notes
  • Dispute Submitted
  • Refunded
  • Refund Amount

Schedule reports

The Waiver Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.

Additional Resources

Updated on March 10, 2020

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