In the Report page, there are four types of report: Account Report, Payee Report, Monthly Statement and Payment Voucher Report.
In the Tool Bar, there are three icons. They are
New - Create a new report.
Edit - Edit the selected report.
Delete - Delete the selected report.
Payee report provides cheque issues information on the selected payee.
User need to provide a report name for the report.
The report will run against the selected payee and retrieve all the cheques under it.
You can leave the amount and date field blank if there is no limitation on them.
Select the cheques for report, All, Normal or Void.
You can also check the box to select the columns to display in report.
Note: - The report will be updated every time the report is saved. The updated time is shown as the "Last Generated"
The sample PDF output is given below.