To view the Refunds Report, follow these steps:

1. Open WashConnect, in Region(s) select Corporate, region, or the local site, and then click the Log In button.
   NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
2. Select Financial > Register Reports > Refunds.

3. In the From Date and To Date boxes, select a date range for the report.
4. In the Level box, select a site or level from your corporate structure.
5. In the Shift box, select a shift, specific shifts, or All shifts.
6. To save your selections from steps #3, #4, and #5, click the Save Preferences button. 
   When you open this report tab again, these default preferences will automatically populate.
7. Click the View Report button.

8. From the Refunds report toolbar, you can Export, Save, or Print the report.
   
   

   Print a Report

   Export a Report

   Report Toolbar

   
   

NOTE: For reports that include a count of cars washed, it should be noted that Refunds are never counted as actual cars washed.  They reduce the car count by preventing the initial transaction from being counted.