- Go to Billing Admin > Invoices and Payments > Payment Sum tab
- Select the dates to generate the deposit information
- Click Generate Payment Summary Report
- If desired, click Export to EXCEL
- Note: To print this report select just the report generation by dragging your mouse across the information. Select File > Print from your browser (upper left). Under the Print Range check the Selection option.
Billing Simulation Report
Understanding the column headers on the overview tab