How to reject refunded orders in Everflow

Go to the Analytics->Flex Choose a date. In the Add column, select Partner. In the Add Filter column, select the Series you need. Click Run Report Total CV is the total number of Leads

Go to the Reporting->Convesion Select the date range Add the Filter. Partner and Offer you need. Click the Run Report button Select ALL. Then click on the ellipsis->Eport->RAW Data CSV In the next window, leave only Email among the Selected ones Click Export That’s it. You have a Suppression List