Report Setup
Navigate to the Reporting tab, then select Management.
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.
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 Reporting tab, then select Management.
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.