The Waiver Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.
The Waiver report displays shipment data for deliveries which contain a waiver.
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.
Reports are showcased by shipping account for customers.
Fields included within
- Tracking Number
- Carrier Invoice
- Carrier Account
- Carrier Invoice Amount
- Carrier Invoice Date
- Est Delivery Date
- Delivery Date
- Dispute Submitted
- Refund Amount
The Waiver Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.