We need to reconcile our charges for outgoing mail--of both lent (supplied) and borrowed (returned) by fiscal year (i.e. date-range), and I am not able to find a way to discern what was shipped, what was not, what was sent by courier (=no postage required), and what was sent via U.S. Mail.

If there's a way to do this that I'm not seeing in Analytics, I'm happy to learn more. I've been looking in Analytics, and have also looked at available filters in the Rapido interface and am seeing no possibility of filtering to include or exclude a specific date-range.