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How To Get A Total Payments Report For Bookkeeping And Bank Reconciliation

In this article, you will learn how to get a total payments report for bookkeeping and bank reconciliation.

Written by Bennah Marie Eliseo

Updated over a week ago

1. Go to "Invoices"

Go to "Invoices"

2. Click on "Actions"

Click on "Actions"

3. Export Invoices to Download the Invoice Report

Export Invoices to download the Invoice Report

4. Open the Document

Open the document

5. Review the Total Sum of the "Paid" Column

Review the total sum of the "Paid" column

6. Apply Additional Filters If Needed

Apply additional filters if needed

If you need any assistance with this, please don’t hesitate to contact DripJobs Customer Support or the HelpDesk.