Where can I view a report on one-time charges?

 
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.
3. Use the adjustment_description column to determine what the one-time charge was for.
 
We also have more information about the export here.