The Audit and Recovery Refunded Shipment Details Report can be found within the reporting dashboard. The intent of this article is to explain the function of the report.
Purpose
The purpose of the AAR Refunded Shipment Details Report is to provide details on shipments that have been refunded.
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.
The following page will appear after tapping the Export Data icon found within the Reports section on the left sidebar.
Note: You have an option to select target date range as
- Carrier Invoice Date
- Shipment Date
- Dispute Paid Date
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
- Dispute Paid Date
- Service fees invoice #
Schedule reports
The AAR Refunded Shipment Details Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.
