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|number or deposit type, the name of payee or customer, a description of the related transaction, the amounts withdrawn or deposited|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.|