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.

1. 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.



3. Click Generate Report button. 
  Once the report is generated, it will show the details such as the date when the cheques or deposits was initiated, the reference cheque 
  number or deposit type, the name of payee or customer, a description of the related transaction, the amounts withdrawn or deposited  
  with per transaction account remaining balance and the transaction reference number.  


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

See also

Bank Reconciliation Report
Bank-Wise Report
Bank Statement Report
Cheque Report
Deposits Report
Voucher Report
Postdated Cheque Report
Sales Tax Report