The Service Fees Detail With Line Item 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 Service Fees Detail With Line Item Report is to show refunded shipments with service fee details and refund status broken down by line item.
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
Admins and manager users
All reports across all accounts are merged into a single spreadsheet.
Fields included within
- Company
- Invoice Number
- Invoice Date
- Customer Name
- Status
- Notes
- Discount
- Savings Delivered
- Total
- Service
- Tracking Number
- Account Number
- Amount
- Payment Date
- Payment Method
- Payment Amount
- Payment Status
- Payment Notes
- Sales Agent
Schedule reports
The Service Fees Detail With Line Item Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.
