Deposits (aka Disbursements aka Payouts) to your bank account for multiple payments are done in batch form.

That is, a deposit for $X can be comprised of 1 or more payments against invoices.

Vinosmith will surface the individual invoice / payment information within a disbursement.

To locate the Disbursement Details:

  1. Click on the Orders tab, then click Accounts Receivable > Manage in the left.
  2. On the next screen click on VinoPay > Disbursements
  3. Based on the Processed Date or Amount of the Disbursement, click on the Date link
  4. The Disbursement details are now shown.