The Lost Revenue report allows you to review trips that have been cancelled and is sorted by the Cancel Reasons. This report will only populate with trips that have a cancellation status reason applied.
Navigate to the Management tab, then select the Reports icon.
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- Double-click Lost Revenue.
- Click the calendar icons to select the beginning and end dates for the range you would like to view.
- Click OK to generate the report.
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- The reason for the lost revenue is displayed here.
- The account is displayed here.
- The client name is displayed here.
- The total amount of trips with lost revenue is displayed here.
- The total amount of lost revenue per client is displayed here.
- The Total lost revenue is displayed here.
Related Articles:
How to Create No Show/Cancel Reasons
Key Terms:
Cancel, Revenue, Lost, ReportingFormHelp