Oct 27, 2024
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Select Reports.
Select the Payees List Report from the drop-down list.
👉 If required, change the Report Options.
🎯 In Report Options, select;
* Pay Period allows you to define which segment of Payees you would like included in the Report (e.g., Monthly Payees only).
* Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
* Payees allows you to define which Payees you would like included in the Report (e.g., All Ceased Payees).
* Sort Criteria to sort the information displayed in the Report based on various different options (e.g., Payee Code in Descending Order).
To print the report, select Print.
To export the report, select Export. Then, select the appropriate option.