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Payee Report

Payee Report

Payee report offers comprehensive information on cheque issuances related to the selected payee.

To generate the report, the user must provide a name for the report, which can be used for future reference. The report will run against the chosen payee and retrieve all cheques associated with them. If there are no specific limitations, the amount and date fields can be left blank. The user can also specify the type of cheques to include in the report: All, Normal, or Void. Additionally, there is an option to select the columns to be displayed in the report.

Important Note: The report will be automatically updated every time it is saved. The “Last Generated” timestamp indicates the most recent update. 

Below is a sample output of Payee Report.
Payee Report Sample