The Payment Run report is a list of checks that appears automatically after you run the Make Payments function, but it can also be run whenever you want.
To run it as a stand-alone report, go to Reporting > Accounts Payable > Payment Run. The report appears.
By default, the report shows all payments in the system in ascending order. You can sort by any column header; for example, by Date or Property.
You can also filter the results, for example, by Payee.
Click the filter icon in the top right (
). The filter screen appears.
Complete the filter.
Click Apply. The screen displays the payments made to Ace Janitorial.
