video1.0<iframe src="https://www.loom.com/embed/abee85b8e0d84cad9c67d7fb0ce11912" frameborder="0" width="1670" height="1252" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12521670Loomhttps://www.loom.com12521670https://cdn.loom.com/sessions/thumbnails/abee85b8e0d84cad9c67d7fb0ce11912-99a2ba7a7342fd91.gif427.0934Hi there, in this video, I demonstrate how to run a report in FileVine to calculate payments applied to invoices using project funds for a BATS transfer amount. By filtering project fund entries, setting criteria, and exporting the report, we can determine the transfer amount for a specific period. No action requested.