Go to reports, transactions and select 'declined' as the transaction type. Hover your pointer over the red dot on the left of each transaction to see the reason. If you download it as a CSV file the reason has its own column.
Still trying to get to grips with Darwin, can someone tell me where we go in darwin to see reasons for declined commissions.
Cheers
Go to reports, transactions and select 'declined' as the transaction type. Hover your pointer over the red dot on the left of each transaction to see the reason. If you download it as a CSV file the reason has its own column.
Thanks Jeff
Just downloaded and all reason colums blank. Also no red dot to hover on :-(
Ah, I was at the wrong report section, I see the dot's now with the comment. Thanks for your help.
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