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