SwimOffice Admin - SuperUser
  1. Go to Billing Admin > Invoices and Payments > Payment Sum tab
  2. Select the dates to generate the deposit information
  3. Click Generate Payment Summary Report
  4. If desired, click Export to EXCEL
  5. 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.
  6. Print
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See Also
Billing Simulation Report
Understanding the column headers on the overview tab