Generate the Payees List Report

1. Select Reports.
2. Select the Payees List Report from the drop-down list.
3. If required, select Report Options to choose the following;
   1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
   2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
   3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
   4. Sort Criteria allows you to select how to sort the data displayed in the Report.
4. To print the report, select Print.
5. To export the report, select Export. Then, select the appropriate option.