Can I reprint a Payment Batch Report?


Sure, you first need to find out the batch number. Batches are numbered YYYYMM001...002...003 and so on for each month (so 201504001 would be the first batch in April of 2015). 

  • Click on the New Transaction icon.
  • Click on the Transaction link on the sub-menu (you are now looking at  a list of transactions).
  • Find a transaction from your batch (you can change the date filter if that will help narrow the choices down).
  • Click on that transaction. The Batch Number will display.
  • Run a Bank Deposit Detail report (in the Bank Account section). Enter the Batch number that you retrieved in the last step.


Permissions and Settings

To reprint a batch report you need permission. To check permissions, go to Admin > User >  (Select User) > Change Permissions > Reports > Bank Accounts & Bank Deposits.


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