The cancellation report may be found under your Evaluations tab. If you can not locate it there you will need to edit your menu entries to view it.
This report may be filtered by Org. Unit, and Date. You also have the option to Show Receipt Void and Receipt Cancellations. Once you have made your desired selections click on Update to refresh the report.
Listed are the Organizational Units, Net Revenue, Receipt count. Also, the report will show any Positive Cancelations (No effect on revenue) plus Negative Cancellations (any cancelation impacting revenue in a negative amount.) On the bottom of the report, in a bold font, there is a Total accumulation for each category listed.
Finally, you may export the report via PDF or Excel simply by selecting one from the top of the screen.