How to Print Batch Reports for Daily Balancing

Modified on Fri, 10 Jun 2022 at 08:06 AM

1. Click PAYMENTS tab



2. Click BATCH MANAGER REPORTS


3. Check boxes for Payment Detail Listing and Batch Detail Listing. Batch Edit Summary is pre-checked. Select My Batches Only for your own batches, or select All Batches. Click SEARCH button to load the results.



4. Click SELECT ALL under Batch Information. Remove any batches you don't want to print by clicking the X. Then click DOWNLOAD REPORTS. 

5. Find REPORT in Downloads




























 

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