Where can I see a history of adjustments to my unit's order, including transfers and returns?

You can view your unit's order adjustments and returns by downloading your unit invoice. 

1. Go to the 'Popcorn Orders and Returns' page or the 'Acct. Summary' page. 

2. Click 'Invoice Statement'.

3. On the Statement, the adjustments column shows transfers between units and adjustments made by your Council. 

4. Returns will show as a separate order type.

Tip: You can see the details of Transfers on the 'Transfers' page.