Transactions List

To access the list, log in to the dashboard, and click TRANSACTIONS > LIST.

Filter Tab

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.