Client Center | Main Summary | Reserve Activity | Batch Detail Report | Credit Request | Aging Summary
The Batch Detail Report allows a client to view invoices purchased by Overnite Capital. 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 Overnite Capital. The Adjustments area of the report details any expenses associated with the receiving of a transfer including wire fees.

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