How to report on all checks made to a payee

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To create a list of all checks made to a particular payee, follow the steps below.

Answer:

Click Reports > Accounts Payable > Check Register
Set Check types to All and choose your report type, then click OK
On the selections tab change AP Payment dropdown menu to say ApPayHeader
Double click on (ApPayHdr) Payee ID Code
Set the From and Through fields in the grid on the right to the Payee ID you want to see this list for
Click Run Report

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