STEP 1: Log into the Web Dashboard at https://invoiceasap.com > Log In
STEP 2: Select Reports from the left navigation.
STEP 3: Mouse over Payment Reports.
STEP 4: Select Deposit Summary Report.
STEP 5: The report displays.
STEP 6: This is a blowup of the important part of the report. Next to each batch date is the total gross payment, the total fees, and the net deposit amount.