Adjustments and Refunds Activity
The Adjustments and Refunds Activity report offers a comprehensive list of rate adjustments and refunds transactions made within a specified period, showcasing transaction details such as date, time, type, number, reason code, amount, and user information, facilitating financial tracking and transaction reconciliation.
Date Range: This report can render the data for up to 94 days
Column Name | Description |
|---|---|
Adjustments | |
Date | Date of the adjustment transaction |
Time | Time of the adjustment transaction |
Transaction Type | Type of adjustment transaction |
Transaction Number | Unique identifier for the adjustment transaction |
Adjustment Reason Code | Code representing the reason for the adjustment |
Adjusted Amount | Amount adjusted in the transaction |
Adjusted Tax | Tax amount adjusted in the transaction |
Username | User who performed the adjustment |
Remarks | Additional remarks or notes regarding the adjustment |
Refunds | |
Date | Date of the refund transaction |
Time | Time of the refund transaction |
Transaction Type | Type of refund transaction |
Transaction Number | Unique identifier for the refund transaction |
Refund Code | Code representing the reason for the refund |
Payment Type Refunded | Payment type used for the refund |
Amount | Amount refunded in the transaction |
Username | User who processed the refund |
Remarks | Additional remarks or notes regarding the refund |