To generate the Canceled Loads Report, go to Finance → Reports. Select Canceled Loads Report from the Report Type list. Required fields are marked with .
Click Submit to view a summary of the report on the page.
To include accepted loads, check the Include Accepted Loads checkbox.
Check the Email and/or Mailbox checkbox to determine where the report is sent and then click Generate CSV. The report will be generated and sent to your mailbox and/or email.