Report periods
Use one-day periods for a source-order investigation
A very short period is useful when you need to isolate one confusing order or refund without thousands of other events.
Inspect the source record
Confirm the event's store-local date, its kind, and the order's current status if the event is an order.
Build a focused report
Set From and Through to the same date and download detail after reviewing the summary and flags.
Read the result
The narrow export helps connect event_id, rate_id, province, and review_codes to the source record.
A concrete example
A refund created on October 7 can be isolated by selecting October 7 even if its parent order was created months earlier.
Avoid this mistaken conclusion
Do not infer that a one-day selection contains every related financial transaction. Parent orders and payouts can occur elsewhere.
Official references
These focused notes were drafted with AI assistance and checked against TaxPack behavior and the linked documentation.
These guides explain reporting workflows. TaxPack does not provide tax advice, calculate tax payable, or file returns.