Call Intake
RC

Ray Colston

Dispatcher

Reports

Read-only ownership analytics. Every figure rolls up from the module that owns it.

Service line
Technician
Job status
Invoice status

Total deposited

$27,601.77

41 deposits in range

Reconciled (matched)

$23,086.01

37 deposits matched to invoices

Unmatched

$4,515.76

4 need manual resolution

Action
08/09/2026$134.23INV-6212MatchedPlatform-processed payment
08/07/2026$1,344.10UnmatchedPlatform-processed payment
08/07/2026$535.66INV-6289MatchedPlatform-processed payment
08/06/2026$102.84INV-6182MatchedQuickBooks payment processor
08/06/2026$100.94INV-6200MatchedQuickBooks payment processor
08/05/2026$370.22INV-6172MatchedPlatform-processed payment
08/03/2026$175.00INV-6170MatchedPlatform-processed payment
08/01/2026$1,338.70INV-6132MatchedPlatform-processed payment
08/01/2026$980.54INV-6229MatchedPlatform-processed payment
07/31/2026$203.30INV-6122, INV-6140MatchedQuickBooks payment processor
07/31/2026$308.51INV-6237MatchedQuickBooks payment processor
07/30/2026$49.76INV-6121MatchedPlatform-processed payment
07/30/2026$49.62INV-6218MatchedPlatform-processed payment
07/28/2026$55.00INV-6110MatchedPlatform-processed payment
07/28/2026$308.51UnmatchedPlatform-processed payment
07/26/2026$2,233.03INV-6169, INV-6266MatchedPlatform-processed payment
07/26/2026$737.90INV-6284MatchedPlatform-processed payment
07/24/2026$50.02INV-6264MatchedPlatform-processed payment
07/23/2026$1,372.96INV-6157MatchedQuickBooks payment processor
07/23/2026$1,363.51INV-6254MatchedQuickBooks payment processor
07/22/2026$587.24INV-6129MatchedPlatform-processed payment
07/22/2026$335.58INV-6244MatchedPlatform-processed payment
07/20/2026$772.18INV-6109, INV-6206MatchedPlatform-processed payment
07/20/2026$215.40INV-6224MatchedPlatform-processed payment
07/19/2026$460.06INV-6117MatchedQuickBooks payment processor

Showing 125 of 41 deposits

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