Transaction List Report - View Deposits, No-Show, and Cancellation Fees

Navigate to More → Reports → Transaction List.

Tap the Filters icon.

Tap Transaction Type.

Tap any or all of Deposit, Cancellation Fee, No-Show Fee to select them, then tap Apply.

Tap Run Report.

Cancellation and No-Show fees are shown in red, and Deposits are in green.

Tap anywhere in the transaction card to open the detail.

Tap the Action menu (3 vertical dots) by the customer's name to refund the transaction or see a receipt.

Navigate to Reports → Transaction List.

Set a date range, and select service providers and customers as you like.

Click Advanced Filters.

For Transaction Type, you may select Deposit, Cancellation Fee, or No-Show Fee using the checkboxes.

Set any other report parameters and then click Run Report.

Transaction list detail:

From the Action menu, you can Refund the transaction or view and send a Receipt.

You can print a copy of the report or export it to an Excel spreadsheet or PDF file.