We suggest downloading the Adjustments export if you need to be able to report on sales made via one-time charges.To access the Adjustments export, visit the Exports page under Reports in your Recurly site.
Once downloaded, please follow these steps:
1. Go to the adjustment_status column and filter only Invoiced adjustments, to remove pending adjustments.
2. Go to the adjustment_type column and filter only charges, to remove credits.
2. Go to the adjustment_type column and filter only charges, to remove credits.
3. Use the adjustment_description column to determine what the one-time charge was for.
We also have more information about the export here.
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