Batch Detail Report

The Batch Detail Report allows a client to view invoices purchased by Bay View Funding and the net advance that was paid on these purchases for a given daily batch. The report also shows invoices that were held from purchase, invoices that have been held for future funding consideration, and those invoices that have been denied for consideration by Bay View Funding. The Adjustments area of the report details any expenses associated with the receiving of a transfer.

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