A window will prompt to select the periods and payee name from who users want the listing to show.

PAYEE-WISE REPORT?

If users are wondering how much they have paid a particular supplier or service provider, use the Payee-Wise Report to generate the listing.

From the Reports Menu, choose Payee-Wise Report.

2.A window will prompt to select the periods and payee name from who users want the listing to show.

Click Generate Report button.

Once the report is generated, it will show the details such as the date when the cheques and withdrawals was initiated, the reference cheque

number or deposit type, the name of payee, a description of the related transaction, the amounts withdrawn or Paidwith per transaction, Bank account name and account number

Payee-Wise Report can either be printed or exported into different formats.

A window will prompt to select the periods and payee name from who&nbsp;users want the listing to show.

A window will prompt to select the periods and payee name from who users want the listing to show.