How to retieve all the cheque records for a payee?

1. In main windows, click "Report" icon.
   
   
2. Click the icon and choose "Payee Report" to to launch "Payee Report" window.




3. You need to provide a name for this report.
   
   
4. Provide the payee name or click to load from Payee List.
   
   
5. You can specify other report criteria, like Amount, Start Date and End Date of issued cheque.
   
   
6. You need to save the Report before making Preview. You can refer to the "Last Generated" to see how update the report is.