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6.2. Payee Report

To run the Payee Report report, just click on the Reports menu option listed on the main screen.

When the reports selection screen appears you have a couple of choices to make.

The first is to select the Payee Report checkbox. This tells the program that you wish to print the Payee History Report. Basically the Payee History report is similar to the Check History report, but it groups the records by the Payees. Then, select the Date from and Date to date fields. This will inform the program to only print the Payee History for the selected dates. Or, you can select the All records check box to print all the records in the database.

The last option you need to choose is whether you want to actually print the report, or just preview the report on the screen. Just click on the Print button near the top of the screen to Print a copy of the report to your printer, or click the Preview button to just Preview it.

When you are finished, just click on the Close button to return to the main screen.