Running a carrier invoice adjustments report in ShipAccel

Run a carrier invoice adjustments report in ShipAccel to see the difference between the amount of postage paid vs. invoiced.

1. Select Analytics > Carrier Invoice Adjustments.
   

2. Use the filters to select the data you wish to view.
   

   1. Filter: The default value is Division/Region.
   2. Division/Region: Select the divisions you wish to view.
   3. Location: Select the locations you wish to view.
   4. Decimal preferences: Select two or three decimal places.
   5. Date Range: Select one of the preset time periods, or select Custom Range to enter a specific date range.
   6. Refresh: Once you have selected all of your options, click the refresh icon to display the report.

3. Select and arrange the data you want to view. If you select different options, click on the refresh icon to update the report.
   
   

   1. Click View by to change the sort column.
   2. Click Columns button to select which columns are visible in the report.
      
   3. Select Column Options at the bottom of the Columns menu to reorder and rename columns.
      
4. Use the search box to search the report.
5. Click the Export button to export the report to either a CSV or Excel file.
   
   If your report contains a large amount of data, it will be processed in the background and you will be notified when you can download it from the Exports tab.