Head over to your Finances tab.
Select Company Activity from the list of Accounting Reports.
On the top of your screen, select the time period for which you would like to view the report and any additional filters (such as activity type or status).
To see the details of any activity, click the dropdown next to the date.
From here, you can see the status of the activity, the net transferred the expected arrival date, the payments included in the transfer, and more.
To see even more detail, press the dropdown next to the payments and refunds that were a part of that activity.
To download this report, click Export - an excel sheet will be sent to your email!
