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 at any time.
To generate the Payment Run report
Go to Reporting > Accounts Payable > Payment Run.
The report appears.
By default, the report shows all payments in the system in descending order. You can sort by any column header; for example, by Date or Property.
You can also filter the results; for example, by Payee.
Breeze displays a list of cheques made out to Home Depot.
