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InvoiceASAP Payments: Deposit Summary Report

STEP 1:  Log into the Web Dashboard at https://invoiceasap.com > Log In

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STEP 2:  Select Reports from the left navigation.

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STEP 3:  Mouse over Payment Reports.

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STEP 4:  Select Deposit Summary Report.

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STEP 5:  The report displays. 

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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.

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STEP 7:  If you want to change the date range, click on the arrow next to the date range.

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STEP 8:  Change the date range and click Apply.

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STEP 9:  If you want to export the report, click on the Export button.

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STEP 10:  To see the invoices that were deposited in that batch, click on the date of the batch.

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STEP 11:  The Batch Detail Report displays all the invoices that were funded in that batch.  To export this report, click the Export button.

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