How to generate a chargeback report

To generate a chargeback report in Media Slide, follow these steps:

1. Navigate to the Accounting Section:

- Go to the "Accounting" section in Media Slide.

2. Access Expenses and Chargeback Report:

- Open "Expenses" and select "Chargeback Report."

3. Access Report Options:

- In the Chargeback Report section, go to the "Options" menu.

4. Generate Full Report:

- Choose the option to generate a "Full Report" to get a comprehensive overview.

5. Generate Summary Report:

- Alternatively, select "Summary Report" if you prefer a condensed version.

6. Create New Chargeback:

- If needed, you can use the same menu to initiate a "New Chargeback."

7. Void Selected Chargeback:

- Additionally, you can void specific chargebacks that you have selected. This can be done through the "Void Selected Chargeback" option.

By following these steps, you can efficiently generate chargeback reports in Media Slide, allowing you to review and manage chargeback-related information with flexibility and ease.