I need a report that takes a batch deposit, and tells me which client payments are in the batch, how much each client paid, etc.

Right now, I get a batch, that might cover part of one day and part of another (meaning the "transactions" page doesn't help.)

If I use the "activity" I get the batch deposit, but the transactions within the deposit are cryptic and useless. "Part of an invoice $2,000" WTH? Part of what invoice? From whom? 

It gets worse, "invoice no. 1231231" Ok, why can't I click and see who it's from? I have to go back to invoices, search the number, then pull it up? Seriously?''

Or I get "custom amount $250" Okay. WHO PAID IT? Nowhere to click to find out. Go back to transactions HOPE it's on the same day, and guess? 

Enough ranting. Can someone come up with a solution to this?