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

1. Select Financial > Register Reports > 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 Export, Save, or Print the report.
   Print a Report
   Export a Report
   Report Toolbar

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.