To view the Re-Wash Report, follow these steps:

1. On the Financial menu, select Register Reports, and then Re-wash.

The Re-Wash tab appears.

2. In the From Date and To Date boxes, select a date range for the report.
3. In the Level box, select a site or level from your Corporate structure.
4. In the Shift box, select a shift(s), specific shifts, or All shifts.
5. Click the View Report button.

NOTE: At the bottom of the report, there is a total for the number of Re-Washes given out during the report date range.

6.  From the Re-Wash Report toolbar, you can Search, Print or Export the report.

Report Toolbar

7. You can save your report preferences for the next time you want to generate this report, click the Save Preference button.

NOTE: Tracking the Customer’s name and phone number, as well as the reason for the Rewashes is optional based on a configuration to set if it is required information at the time the free Re-Wash is issued.  However, tracking the actual washes is not optional.