Refer to the Total Records Committed row on the top of the report to ensure that the Fast! batch committed successfully.
If adding payments, you can print a Deposit Report in detail and view the payments that were committed through FAST!

OR

In Student Billing:
1. When committing the Fast batch, choose to save the static query when prompted.
2. Report,  Transaction Reports, select Transaction List Report.
3. On the General tab, unmark all the transaction types except Charges.
4. On the Filters tab, choose to filter Charges by the query that was created in Fast.
5. Preview/Print the report.

In Accounts Payable:
1. When committing the Fast batch, choose to save the static query when prompted.
2. Go to the Reports module and select Invoice.
3. Double-click Invoice Expense Allocation Report.
4. On the Filters tab, choose to filter Invoices by the query that was created in Fast.
6. Preview/Print the report.