We're in tax season here in the US, and are reviewing the revenues received by each of our accounts so that we can report them. One thing that as come up is that chargebacks appear as unique transactions, rather than as refunds (or something) linked to the original transaction like a parent + child transaction are. Being able to filter out chargebacks (not presently possible) would be GREATLY helpful here, as would having Chargeback transactions marked as such rather than as a separate, seemingly unique transfer. While we're at it, it would be nice if the original transfer were marked "charged back" in the account summary, so we can see which transfers have been reversed at that level.
Thanks as always, and keep up the great work!
Here you can put ideas for new functionalities and improvements.
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