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.