need assistance with this. Thank you.
Hi @samrolo
Generally, you can run the Online Invoice payments report (Reports >Index to reports > Sales) as it contains a summary of invoices and their settlement status, as well as details of the invoice payments that have already been deposited to assist reconciliation. If the information in that report is not enough, I've also sent you the additional details of getting that via Private Message.
Thanks so much - that's exactly what I needed.
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