Follow these steps to view just Deposits, No-Show, and Cancellation Fees in the Transaction list report.
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Navigate to
→ → . -
Tap the Filters icon.
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Tap Transaction Type.
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Tap any or all of Deposit, Cancellation Fee, No-Show Fee to select them, then tap Apply.
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Tap Run Report.
Cancellation and No-Show fees are shown in red, and Deposits are in green.
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Tap anywhere in the transaction card to open the detail.
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Tap the Action menu (3 vertical dots) by the customer's name to refund the transaction or see a receipt.
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Navigate to
→ . -
Set a date range, and select service providers and customers as you like.
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Click Advanced Filters.
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For Transaction Type, you may select Deposit, Cancellation Fee, or No-Show Fee using the checkboxes.
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Set any other report parameters and then click Run Report.
Transaction list detail:
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Under App. Date/Customer, the customer name is a link that opens their profile.
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Under Item Sold/Sold By Cancellation and No-Show Fees are shown in red, and Deposits in green.
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From the Action menu, you can Refund the transaction or view and send a Receipt.
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You can print a copy of the report or export it to an Excel spreadsheet or PDF file.
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