M-Powered Invoices > Using M-Powered Invoices > The M-Powered Import Assist Activity Report
The M-Powered Import Assist Activity report is automatically generated and saved in the Reports folder (located within the M-Powered Import Assist folder on your hard drive) when importing has been completed.
This report includes everything you need to record the payments that could not be imported, as well as information about payment adjustments and the bank deposit amount.
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Customer Payments Automatically Processed
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Customer Payments Not Processed
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These payments could not be imported into your company file. You will need to record these payments manually.
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This amount was deposited into your business bank account. It equals the total of the customer payments that were imported by M‑Powered Import Assist and those that were not.
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These transactions need to be recorded manually in the company file. These are refunds and other adjustments that have occurred.
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This amount was withdrawn from your business bank account. It equals the total of the payment adjustments shown in the report.
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