To access the list, log in to the dashboard, and click TRANSACTIONS > LIST.
You can filter for the following on the Filter tab:
- Tax point date: Filter for transactions where the tax was paid during the specified time period.
- Tax country: Filter for all transactions for a specified country.
- Class: Filter for physical or digital goods or both.
To drill down into a transaction, click on the Transaction Key that is listed under the Identifiers column. The following screen is displayed:
To view a specific refund or credit note, click on the links in the Refund & invoices section.
You can use the Search tab to search for a specified transaction key.
Updated 7 months ago