I want to see the transactions (orders) included in a Franchise payout, which report can I use?
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Download the Settlement Details report
To see an overview of transactions included in a franchisee payout, use the Settlement Details report. This report contains every settled payment, refund, and chargeback in one batch.
- Log in to Essentials.
- Go to Finance > Settlement Details.
- Select Generate report and choose the Batch number needed.
Tip: You can enable this report for automatic generation.
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